Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA600C90762· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2009· $3,038,910 net obligations· UEI UEW1JAS4T4J7· CA

Description

HELP DESK SERVICES FOR VISNS 18 - 22

First action · last action
2008-10-01 · 2009-11-01
Transactions
11
First transaction's obligation
$2,497,635
Base + all options value (sum of deltas)
$3,038,910
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 · 11 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.

$3,182,293$0Base award · 2008-10-01 · this action $2,497,635 · running total $2,497,635Modification 2 · 2008-12-04 · this action $24,811 · running total $2,522,446Modification 3 · 2009-01-08 · this action -$1,481,991 · running total $1,040,455Modification 4 · 2009-04-15 · this action $291,475 · running total $1,331,930Modification 5 · 2009-05-07 · this action $1,621,549 · running total $2,953,479Modification 6 · 2009-06-29 · this action $228,815 · running total $3,182,293Modification 7 · 2009-08-03 · this action -$133,362 · running total $3,048,932Modification 8 · 2009-09-04 · this action -$176,437 · running total $2,872,495Modification 9 · 2009-09-21 · this action -$325,924 · running total $2,546,571Modification 1 · 2009-10-08 · this action $612,305 · running total $3,158,876Modification 10 · 2009-11-01 · this action -$119,966 · running total $3,038,910
  • Base2008-10-01+$2,497,635= $2,497,635
  • Mod 22008-12-04+$24,811= $2,522,446
  • Mod 32009-01-08-$1,481,991= $1,040,455
  • Mod 42009-04-15+$291,475= $1,331,930
  • Mod 52009-05-07+$1,621,549= $2,953,479
  • Mod 62009-06-29+$228,815= $3,182,293
  • Mod 72009-08-03-$133,362= $3,048,932
  • Mod 82009-09-04-$176,437= $2,872,495
  • Mod 92009-09-21-$325,924= $2,546,571
  • Mod 12009-10-08+$612,305= $3,158,876
  • Mod 102009-11-01-$119,966= $3,038,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$2,497,635$2,497,635HELP DESK SERVICES FOR VISNS 18 - 22
Mod 2· FUNDING ONLY ACTION2008-12-04+$24,811$2,522,446HELP DESK SERVICES FOR VISNS 18 - 22
Mod 3· FUNDING ONLY ACTION2009-01-08−$1,481,991$1,040,455HELP DESK SERVICES FOR VISNS 18 - 22
Mod 4· FUNDING ONLY ACTION2009-04-15+$291,475$1,331,930HELP DESK SERVICES FOR VISNS 18 - 22
Mod 5· FUNDING ONLY ACTION2009-05-07+$1,621,549$2,953,479HELP DESK SERVICES FOR VISNS 18 - 22
Mod 6· FUNDING ONLY ACTION2009-06-29+$228,815$3,182,293HELP DESK SERVICES FOR VISNS 18 - 22
Mod 7· FUNDING ONLY ACTION2009-08-03−$133,362$3,048,932HELP DESK SERVICES FOR VISNS 18 - 22
Mod 8· FUNDING ONLY ACTION2009-09-04−$176,437$2,872,495HELP DESK SERVICES FOR VISNS 18 - 22
Mod 9· FUNDING ONLY ACTION2009-09-21−$325,924$2,546,571HELP DESK SERVICES FOR VISNS 18 - 22
Mod 1· FUNDING ONLY ACTION2009-10-08+$612,305$3,158,876HELP DESK SERVICES FOR VISNS 18 - 22
Mod 10· FUNDING ONLY ACTION2009-11-01−$119,966$3,038,910HELP DESK SERVICES FOR VISNS 18 - 22

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 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V605C10010EC AMERICA, INC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$3,503FY2011
V600C00144VERIZON FEDERAL INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$3,199FY2010
V691C90010SPOK INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$15,077FY2009
V691C90017EXECUTIVE INFORMATION SYSTEMS, L.L.C.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$6,456FY2009
V691P8P020MICRO-TEL, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$2,590FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C90762_3600_GS35F0178J_4730 · retrieved 2026-09-26.