Award recordCONTRACT

ALGAE SOLUTIONS, INC.

PIID VA605C20389· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $833 net obligations· UEI J41YCZJ1FNJ4· CA

Description

" CLOSELY ASSOCIATED" RENEWAL MAINTENANCE FOR PRINTER

Base award description: RENEWAL MAINTENANCE FOR PRINTER

First action · last action
2011-09-08 · 2012-05-03
Transactions
2
First transaction's obligation
$1,666
Base + all options value (sum of deltas)
$833
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL PRINTING

Modification chain · 2 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.

$1,666$0Base award · 2011-09-08 · this action $1,666 · running total $1,666Modification P00001 · 2012-05-03 · this action -$833 · running total $833
  • Base2011-09-08+$1,666= $1,666
  • Mod P000012012-05-03-$833= $833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-08+$1,666$1,666RENEWAL MAINTENANCE FOR PRINTER
Mod P00001· FUNDING ONLY ACTION2012-05-03−$833$833" CLOSELY ASSOCIATED" RENEWAL MAINTENANCE FOR PRINTER

Related awards · 6

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 J41YCZJ1FNJ4)

AwardOffice · PSC / listingNet obligationsFY
VA26212P1464262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$833FY2012

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C20389_3600_-NONE-_-NONE- · retrieved 2026-09-26.