Description
FINAL SIX MONTHS OF VISN PC LEASE
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$255,000
Base + all options value (sum of deltas)
$255,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0533P
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.
- Base2008-04-01+$255,000= $255,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$255,000 | $255,000 | FINAL SIX MONTHS OF VISN PC LEASE |
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 S789LHWSKL11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0148 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,000 | FY2026 |
| 36C26025N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,000 | FY2025 |
| 36C26024N0178 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25924C0042 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,960 | FY2024 |
| 36C26023P0411 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2023 |
| 36C26023N0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,693 | FY2023 |
Other recipients under 7010 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1201 | AMPRONIX INC | 261-NETWORK CONTRACT OFFICE 21 | $72,842 | FY2016 |
| VA26116F0889 | DBISP LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,399 | FY2016 |
| VA26116F0020 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $145,976 | FY2016 |
| VA26115F3068 | AATD LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,588 | FY2015 |
| VA26115F3068 | FRONTIER TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 | $114,234 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C89134_3600_GS35F0533P_4730 · retrieved 2026-09-26.