Award recordCONTRACT

INTRATEK COMPUTER, INC.

PIID VA605C10069· VHA· 262-NETWORK CONTRACT OFFICE 22· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2011· $122,358 net obligations· UEI UEW1JAS4T4J7· CA

Description

TEMPORARY PROFESSIONAL SERVICES OF A FULLY TRAINED SENIOR BUDGET ANALYST FOR FINANCIAL MANAGEMENT SERVICE (FISCAL) AT VA LOMA LINDA HEALTHCARE SYSTEM.

First action · last action
2010-10-27 · 2011-05-25
Transactions
3
First transaction's obligation
$35,358
Base + all options value (sum of deltas)
$122,358
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.

$122,358$0Base award · 2010-10-27 · this action $35,358 · running total $35,358Modification 1 · 2011-01-26 · this action $31,016 · running total $66,374Modification 2 · 2011-05-25 · this action $55,984 · running total $122,358
  • Base2010-10-27+$35,358= $35,358
  • Mod 12011-01-26+$31,016= $66,374
  • Mod 22011-05-25+$55,984= $122,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-27+$35,358$35,358TEMPORARY PROFESSIONAL SERVICES OF A FULLY TRAINED SENIOR BUDGET ANALYST FOR FINANCIAL MANAGEMENT SERVICE (FIS…
Mod 1· FUNDING ONLY ACTION2011-01-26+$31,016$66,374TEMPORARY PROFESSIONAL SERVICES OF A FULLY TRAINED SENIOR BUDGET ANALYST FOR FINANCIAL MANAGEMENT SERVICE (FIS…
Mod 2· FUNDING ONLY ACTION2011-05-25+$55,984$122,358TEMPORARY PROFESSIONAL SERVICES OF A FULLY TRAINED SENIOR BUDGET ANALYST FOR FINANCIAL MANAGEMENT SERVICE (FIS…

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 R699 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0883CLARK, COUNTY OF262-NETWORK CONTRACT OFFICE 22$15,090FY2016
VA26215P0623CLARK, COUNTY OF262-NETWORK CONTRACT OFFICE 22$11,821FY2015
VA26215F0355PARTNERS IN DIVERSITY, INC262-NETWORK CONTRACT OFFICE 22$380,045FY2015
VA26214P8279THE RAND CORPORATION262-NETWORK CONTRACT OFFICE 22$29,969FY2014
VA26214F5920POGO, INC.262-NETWORK CONTRACT OFFICE 22$18,132FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10069_3600_GS35F0178J_4730 · retrieved 2026-09-26.