Award recordCONTRACT

SOFTCHOICE CORP

PIID VA644S90114· VHA· 644-PHOENIX· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2009· $93,123 net obligations· UEI WMG6UDSKJGN1· IL

Description

CISCO EQUIPMENT FOR THE SUPPLY WAREHOUSE AT MONTANA HCS.

First action · last action
2009-09-29 · 2009-09-29
Transactions
2
First transaction's obligation
$46,561
Base + all options value (sum of deltas)
$93,123
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG07DA37B
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.

$93,123$0Base award · 2009-09-29 · this action $46,561 · running total $46,561Modification 1 · 2009-09-29 · this action $46,561 · running total $93,123
  • Base2009-09-29+$46,561= $46,561
  • Mod 12009-09-29+$46,561= $93,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$46,561$46,561CISCO EQUIPMENT FOR THE SUPPLY WAREHOUSE AT MONTANA HCS.
Mod 1· OTHER ADMINISTRATIVE ACTION2009-09-29+$46,561$93,123CISCO EQUIPMENT FOR THE SUPPLY WAREHOUSE AT MONTANA HCS.

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 WMG6UDSKJGN1)

AwardOffice · PSC / listingNet obligationsFY
VA24814F4999248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE$4,707FY2014
VA26014F4738260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER$13,373FY2014
VA26214F6310262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE$12,489FY2014
VA24614F0954246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,916FY2014
VA25713F3227257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE$4,448FY2013
VA25013F1354541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$67,583FY2013

Other recipients under D316 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644V18PBX0001TRANS-TEL CENTRAL, INC.644-PHOENIX$1,082,315FY2010
VA644Q93485LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC644-PHOENIX$71,823FY2009
VA644S90101IRON BOW TECHNOLOGIES, LLC644-PHOENIX$64,034FY2009
VA644S90103IRON BOW TECHNOLOGIES, LLC644-PHOENIX$31,410FY2009
VA644S90107IRON BOW TECHNOLOGIES, LLC644-PHOENIX$28,040FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S90114_3600_NNG07DA37B_8000 · retrieved 2026-09-26.