Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA600C15052· VHA· 262-NETWORK CONTRACT OFFICE 22· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $3,176,833 net obligations· UEI UEW1JAS4T4J7· CA

Description

HELP DESK CALL CENTER SERVICE

First action · last action
2010-10-01 · 2012-01-25
Transactions
3
First transaction's obligation
$4,150,830
Base + all options value (sum of deltas)
$3,176,833
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0178J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 3 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.

$4,150,830$0Base award · 2010-10-01 · this action $4,150,830 · running total $4,150,830Modification P00001 · 2011-04-26 · this action -$950,830 · running total $3,200,000Modification P00002 · 2012-01-25 · this action -$23,167 · running total $3,176,833
  • Base2010-10-01+$4,150,830= $4,150,830
  • Mod P000012011-04-26-$950,830= $3,200,000
  • Mod P000022012-01-25-$23,167= $3,176,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$4,150,830$4,150,830HELP DESK CALL CENTER SERVICE
Mod P00001· FUNDING ONLY ACTION2011-04-26−$950,830$3,200,000HELP DESK CALL CENTER SERVICE
Mod P00002· FUNDING ONLY ACTION2012-01-25−$23,167$3,176,833HELP DESK CALL CENTER SERVICE

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_VA600C15052_3600_GS35F0178J_4730 · retrieved 2026-09-26.