Award recordCONTRACT

DIGICOMM SYSTEMS INC

PIID VA629C10205· VHA· 629-NEW ORLEANS· R702 · DATA COLLECTION SERVICES· FY2011· $13,000 net obligations· UEI ZQL7ZB3T4NE8· LA

Description

PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH MODIFICATION OF EXISTING MS ACCESS 2003 DATABASE TO AGGREGATE ALL PATIENT CARE CONSULTS AND REFERRALS TO THE EXTERNAL COMMUNITY.

First action · last action
2011-02-28 · 2011-02-28
Transactions
1
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$13,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION 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.

$13,000$0Base award · 2011-02-28 · this action $13,000 · running total $13,000
  • Base2011-02-28+$13,000= $13,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-28+$13,000$13,000PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH MODIFICATION OF EXISTING MS ACCESS 2003 DATABASE TO AGGREGATE AL…

Related awards · 5

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 ZQL7ZB3T4NE8)

AwardOffice · PSC / listingNet obligationsFY
VA25612P2464256-NETWORK CONTRACT OFFICE 16 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$11,400FY2012
VA25612P0406629-NEW ORLEANS · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$18,145FY2012
VA629C90156629-NEW ORLEANS · AD26 · SERVICES (MANAGEMENT/SUPPORT)$10,000FY2009
V629C90156629S-NEW ORLEANS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$10,000FY2009

Other recipients under R702 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F0727MAXIM HEALTHCARE SERVICES, INC.629-NEW ORLEANS$90,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10205_3600_-NONE-_-NONE- · retrieved 2026-09-26.