Description
PRIMA SUPPORT SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$7,872
Base + all options value (sum of deltas)
$7,872
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-10-01+$7,872= $7,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$7,872 | $7,872 | PRIMA SUPPORT SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QGEMYKFCQEE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718C0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $203,265 | FY2018 |
| VA25816P0188 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $140,445 | FY2016 |
| VA25715P2991 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $228,800 | FY2015 |
| VA25015P1422 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2015 |
| VA25814P1147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,518 | FY2014 |
| VA25814C0065 | 644-PHOENIX (00644) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,889 | FY2014 |
Other recipients under J065 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2518 | OLYMPUS AMERICA INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,145 | FY2015 |
| VA24813C0006 | SOUTHERN BIOMEDICAL INC | 573-NF/SG VETERANS HEALTH SYSTEM | $43,637 | FY2013 |
| VA24812P5077 | OLYMPUS AMERICA INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,626 | FY2012 |
| VA24812P4839 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,014 | FY2012 |
| VA24812P4469 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02301_3600_-NONE-_-NONE- · retrieved 2026-09-26.