Description
AUDIOCARE MAINTENANCE RENEWAL FOR VISN 9
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$260,240
Base + all options value (sum of deltas)
$260,240
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0821M
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2009-10-05+$260,240= $260,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$260,240 | $260,240 | AUDIOCARE MAINTENANCE RENEWAL FOR VISN 9 |
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 CHRNPLHCSL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,702 | FY2023 |
| 36C24723P0416 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,279 | FY2023 |
| 36C25623P0409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $61,770 | FY2023 |
| 36C10B23C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,594 | FY2023 |
| 36C26223P0272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,790 | FY2023 |
| 36C26122F0229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $27,357 | FY2022 |
Other recipients under D399 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0043 | FOUR POINTS TECHNOLOGY, L.L.C. | 621-MOUNTAIN HOME | $16,586 | FY2016 |
| VA24915P1418 | STANLEY SECURITY SOLUTIONS, INC. | 621-MOUNTAIN HOME | $6,164 | FY2015 |
| VA24914F1609 | SPOK INC. | 621-MOUNTAIN HOME | $18,421 | FY2014 |
| VA24914F1280 | SPOK INC. | 621-MOUNTAIN HOME | $18,421 | FY2014 |
| VA24913P1455 | SUPERMEDIA LLC | 621-MOUNTAIN HOME | $8,624 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C00212_3600_GS35F0821M_4730 · retrieved 2026-09-26.