Description
COMPUTER SUPPORT SERVICES
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$64,300
Base + all options value (sum of deltas)
$64,300
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2008-01-17+$64,300= $64,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$64,300 | $64,300 | COMPUTER 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 YH86RTW2YVJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0147 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $673,589 | FY2026 |
| 36C24E25D0018 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $0 | FY2025 |
| 36C24E25N0157 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $673,589 | FY2025 |
| 36C25025C0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $477,614 | FY2025 |
| 36C24E24N0074 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $98,376 | FY2024 |
| 36C24E23N0138 | RPO EAST (36C24E) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $288,825 | FY2023 |
Other recipients under D301 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1826 | SPACELABS HEALTHCARE (WASHINGTON), INC | 583-INDIANAPOLIS | $29,748 | FY2014 |
| VA25113P3200 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 583-INDIANAPOLIS | $6,400 | FY2013 |
| VA25113P3151 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113F0218 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $12,835 | FY2013 |
| VA25112F1220 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $22,471 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S85021_3600_-NONE-_-NONE- · retrieved 2026-09-26.