Description
INTERNET
First action · last action
2011-02-14 · 2011-02-14
Transactions
1
First transaction's obligation
$10,625
Base + all options value (sum of deltas)
$10,625
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-02-14+$10,625= $10,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$10,625 | $10,625 | INTERNET |
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 VMNYK645E9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- MANAGED HEALTHCARE | $20,952,019 | FY2024 |
| 36C10G22N0037 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,599,098 | FY2022 |
| 36C10G22D0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C10G21N0053 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $16,624,084 | FY2021 |
| 36C10G21D0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
| 36C10G21N0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $3,314,165 | FY2021 |
Other recipients under D314 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0926 | FEDSTORE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,873 | FY2013 |
| VA24313F0397 | THREE WIRE SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $27,506 | FY2013 |
| VA480C10021 | THE STAYWELL CO, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $79,484 | FY2011 |
| VA630C10565 | COUNTERTRADE PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,351 | FY2011 |
| VA630D05040 | G. C. MICRO CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,639 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10990_3600_-NONE-_-NONE- · retrieved 2026-09-26.