Award recordCONTRACT

TISCOR

PIID VA640C14147· VHA· 640-PALO ALTO· D308 · PROGRAMMING SERVICES· FY2011· $4,470 net obligations· UEI THL6DKNJM8N6· CA

Description

FACILITY MANAGER FOR FIRE 1 EA 2610.00 2610.00 ENTERPRISE SOFTWARE SUPPORT. STK#: 9030021 BOC: 2660

First action · last action
2010-11-04 · 2010-11-04
Transactions
1
First transaction's obligation
$4,470
Base + all options value (sum of deltas)
$4,470
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$4,470$0Base award · 2010-11-04 · this action $4,470 · running total $4,470
  • Base2010-11-04+$4,470= $4,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-04+$4,470$4,470FACILITY MANAGER FOR FIRE 1 EA 2610.00 2610.00 ENTERPRISE SOFTWARE SUPPORT.…

Related awards · 8

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 THL6DKNJM8N6)

AwardOffice · PSC / listingNet obligationsFY
VA691C10554262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$3,934FY2011
VA663C11712260-NETWORK CONTRACT OFFICE 20 · D308 · PROGRAMMING SERVICES$5,300FY2011
V640C04861640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$4,150FY2010
V691A00464262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,934FY2010
VA663C00175260-NETWORK CONTRACT OFFICE 20 · D308 · PROGRAMMING SERVICES$5,455FY2010
V506R96610506S-ANN ARBOR SMALL PURCHASE · U009 · EDUCATION SERVICES$3,000FY2009

Other recipients under D308 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113C0141SCOTT, JENNIFER Y640-PALO ALTO$28,000FY2013
VA640C05254LEONARD CORP, THE640-PALO ALTO$12,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14147_3600_-NONE-_-NONE- · retrieved 2026-09-26.