Description
INTRANET MIGRATION
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0106P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2008-02-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-02-29 | +$0 | $0 | INTRANET MIGRATION |
Related awards · 9
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 WHH9LHLLN7L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621N1920 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $373,500 | FY2021 |
| 36C77620C0036 | PCAC (36C776) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $4,363,541 | FY2020 |
| 36C77620C0037 | PCAC (36C776) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $4,620,000 | FY2020 |
| 36C77620N0063 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $404,949 | FY2020 |
| 36C77620N0025 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,988,559 | FY2020 |
| 36C77620N0021 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $221,684 | FY2020 |
Other recipients under R421 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C19186 | HP INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,867 | FY2011 |
| VA612C14064 | AMIRSYS, INC | 261-NETWORK CONTRACT OFFICE 21 | $7,050 | FY2011 |
| VA640C99160 | NOBLIS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $62,838 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C79089_3600_GS35F0106P_4730 · retrieved 2026-09-26.