Award recordCONTRACT

EAGLE BUSINESS SYSTEMS INC

PIID VA619C15099· VHA· 247-NETWORK CONTRACT OFFICE 7· L035 · TECH REP SVCS/SERVICE & TRADE EQ· FY2011· $3,648 net obligations· UEI YFAHENLMYEU5· AL

Description

MAINTENANCE ON IMCM MAINFEST SYSTEM WITH SOFTWARE&RATE UPDATES FOR THE 2011 FISCAL YEAR STARTING 10-1-2011 AND ENDING ON 9-30-2011.

First action · last action
2010-10-19 · 2010-10-19
Transactions
1
First transaction's obligation
$3,648
Base + all options value (sum of deltas)
$3,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$3,648$0Base award · 2010-10-19 · this action $3,648 · running total $3,648
  • Base2010-10-19+$3,648= $3,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-19+$3,648$3,648MAINTENANCE ON IMCM MAINFEST SYSTEM WITH SOFTWARE&RATE UPDATES FOR THE 2011 FISCAL YEAR STARTING 10-1-2011 AND…

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 YFAHENLMYEU5)

AwardOffice · PSC / listingNet obligationsFY
VA24714P3321247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$3,448FY2015
VA24714P0237247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$3,448FY2014
VA24713P1148247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,448FY2013
VA24712P0030247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,448FY2012
V619C05072619S-CENTRAL ALABAMA SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES$3,048FY2010
VA619C95148619-CENTRAL ALABAMA · S216 · FACILITIES OPERATIONS SUPPORT SVCS$3,048FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15099_3600_-NONE-_-NONE- · retrieved 2026-09-27.