Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA600C05004· VHA· 262-NETWORK CONTRACT OFFICE 22· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2010· $3,722,308 net obligations· UEI UEW1JAS4T4J7· CA

Description

COMPUTER SUPPORT TECHNICIAN SERVICES

First action · last action
2009-10-01 · 2011-01-31
Transactions
13
First transaction's obligation
$3,687,164
Base + all options value (sum of deltas)
$3,722,308
Extent competed
—
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 · 13 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.

$4,615,028$0Base award · 2009-10-01 · this action $3,687,164 · running total $3,687,164Modification 1 · 2009-10-01 · this action -$2,538,567 · running total $1,148,597Modification 2 · 2009-12-28 · this action $0 · running total $1,148,597Modification 3 · 2009-12-31 · this action $0 · running total $1,148,597Modification 5 · 2010-04-12 · this action $1,137,524 · running total $2,286,121Modification 4 · 2010-05-12 · this action $1,188,799 · running total $3,474,920Modification 6 · 2010-05-13 · this action $2,585 · running total $3,477,504Modification 7 · 2010-07-16 · this action $1,137,524 · running total $4,615,028Modification 8 · 2010-09-01 · this action -$70,126 · running total $4,544,902Modification 9 · 2010-09-02 · this action -$82,567 · running total $4,462,335Modification 10 · 2010-09-03 · this action $11,027 · running total $4,473,362Modification 11 · 2010-09-09 · this action -$87,388 · running total $4,385,974Modification 12 · 2011-01-31 · this action -$663,665 · running total $3,722,308
  • Base2009-10-01+$3,687,164= $3,687,164
  • Mod 12009-10-01-$2,538,567= $1,148,597
  • Mod 22009-12-28+$0= $1,148,597
  • Mod 32009-12-31+$0= $1,148,597
  • Mod 52010-04-12+$1,137,524= $2,286,121
  • Mod 42010-05-12+$1,188,799= $3,474,920
  • Mod 62010-05-13+$2,585= $3,477,504
  • Mod 72010-07-16+$1,137,524= $4,615,028
  • Mod 82010-09-01-$70,126= $4,544,902
  • Mod 92010-09-02-$82,567= $4,462,335
  • Mod 102010-09-03+$11,027= $4,473,362
  • Mod 112010-09-09-$87,388= $4,385,974
  • Mod 122011-01-31-$663,665= $3,722,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$3,687,164$3,687,164COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 1· FUNDING ONLY ACTION2009-10-01−$2,538,567$1,148,597COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 2· OTHER ADMINISTRATIVE ACTION2009-12-28+$0$1,148,597COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 3· OTHER ADMINISTRATIVE ACTION2009-12-31+$0$1,148,597COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 5· FUNDING ONLY ACTION2010-04-12+$1,137,524$2,286,121COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 4· OTHER ADMINISTRATIVE ACTION2010-05-12+$1,188,799$3,474,920COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 6· FUNDING ONLY ACTION2010-05-13+$2,585$3,477,504COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 7· FUNDING ONLY ACTION2010-07-16+$1,137,524$4,615,028COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 8· FUNDING ONLY ACTION2010-09-01−$70,126$4,544,902COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 9· FUNDING ONLY ACTION2010-09-02−$82,567$4,462,335COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 10· FUNDING ONLY ACTION2010-09-03+$11,027$4,473,362COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 11· FUNDING ONLY ACTION2010-09-09−$87,388$4,385,974COMPUTER SUPPORT TECHNICIAN SERVICES
Mod 12· FUNDING ONLY ACTION2011-01-31−$663,665$3,722,308COMPUTER SUPPORT TECHNICIAN 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 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_VA600C05004_3600_GS35F0178J_4730 · retrieved 2026-09-26.