Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA593C05035· VHA· 262-NETWORK CONTRACT OFFICE 22· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2010· $136,969 net obligations· UEI UEW1JAS4T4J7· CA

Description

TELEPHONE OPERATORS

First action · last action
2009-10-01 · 2012-01-09
Transactions
6
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$136,969
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 6 transactions

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.

$136,970$0Base award · 2009-10-01 · this action $100,000 · running total $100,000Modification 1 · 2010-05-12 · this action $0 · running total $100,000Modification 2 · 2010-06-02 · this action $32,313 · running total $132,313Modification 3 · 2010-09-27 · this action $4,500 · running total $136,813Modification 4 · 2010-10-12 · this action $157 · running total $136,970Modification 5 · 2012-01-09 · this action -$1 · running total $136,969
  • Base2009-10-01+$100,000= $100,000
  • Mod 12010-05-12+$0= $100,000
  • Mod 22010-06-02+$32,313= $132,313
  • Mod 32010-09-27+$4,500= $136,813
  • Mod 42010-10-12+$157= $136,970
  • Mod 52012-01-09-$1= $136,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$100,000$100,000TELEPHONE OPERATORS
Mod 1· OTHER ADMINISTRATIVE ACTION2010-05-12+$0$100,000TELEPHONE OPERATORS
Mod 2· FUNDING ONLY ACTION2010-06-02+$32,313$132,313TELEPHONE OPERATORS
Mod 3· FUNDING ONLY ACTION2010-09-27+$4,500$136,813TELEPHONE OPERATORS
Mod 4· FUNDING ONLY ACTION2010-10-12+$157$136,970TELEPHONE OPERATORS
Mod 5· FUNDING ONLY ACTION2012-01-09−$1$136,969TELEPHONE OPERATORS

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 UEW1JAS4T4J7)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1909261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$572,569FY2018
36C26218N0650262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2018
VA26216J0301262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,199FY2017
VA26216F3272262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$383,892FY2016
VA26216J0716262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$536FY2016
VA26216J0721262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,663FY2016

Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F2482VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22$71,388FY2016
VA26216F0001DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$15,762FY2016
VA26215P7976IP ACCESS INTERNATIONAL, LLC262-NETWORK CONTRACT OFFICE 22$3,461FY2016
VA26215F7055AT&T ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$29,199FY2015
VA26215C0085DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$28,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C05035_3600_GS35F0178J_4730 · retrieved 2026-09-26.