Award recordCONTRACT

CBR ASSOCIATES INC

PIID VA644S26003· VHA· 260-NETWORK CONTRACT OFFICE 20· 7050 · ADP COMPONENTS· FY2011· $16,473 net obligations· UEI KF8YHUMFGK27· NC

Description

PRIVPLUS SOFTWARE

First action · last action
2011-08-25 · 2011-09-22
Transactions
2
First transaction's obligation
$16,473
Base + all options value (sum of deltas)
$16,473
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 transactions

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.

$16,473$0Base award · 2011-08-25 · this action $16,473 · running total $16,473Modification 1 · 2011-09-22 · this action $0 · running total $16,473
  • Base2011-08-25+$16,473= $16,473
  • Mod 12011-09-22+$0= $16,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-25+$16,473$16,473PRIVPLUS SOFTWARE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-22+$0$16,473PRIVPLUS SOFTWARE

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 KF8YHUMFGK27)

AwardOffice · PSC / listingNet obligationsFY
36C10A21P0025TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$990,000FY2021
36C10A18P0388TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$915,604FY2018
VA24516P0904245-NETWORK CONTRACT OFFICE 5 (36C245) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$66,744FY2016
VA26315P0111437-FARGO VA MEDICAL CENTER (00437) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$90,928FY2015
VA25715P0002257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$2,575FY2015
VA25614P3903256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE$23,604FY2015

Other recipients under 7050 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0651ALPHASIX, LLC.260-NETWORK CONTRACT OFFICE 20$40,586FY2016
VA26016F1271REGAN TECHNOLOGIES CORP260-NETWORK CONTRACT OFFICE 20$24,167FY2016
VA26016F0495REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20$16,667FY2016
VA26016F0473FEDSTORE CORPORATION260-NETWORK CONTRACT OFFICE 20$30,943FY2016
VA26016F1079FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20$6,853FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S26003_3600_-NONE-_-NONE- · retrieved 2026-09-26.