Description
INFORMATICS SPECIALIST FOR NURSING SERVICE
First action · last action
2010-06-02 · 2010-06-21
Transactions
2
First transaction's obligation
$11,147
Base + all options value (sum of deltas)
$10,527
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2010-06-02+$11,147= $11,147
- Mod 12010-06-21-$620= $10,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$11,147 | $11,147 | INFORMATICS SPECIALIST FOR NURSING SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-06-21 | −$620 | $10,527 | INFORMATICS SPECIALIST FOR NURSING SERVICE |
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 JUVDJ2YN6JF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C14451 | 241-NETWORK CONTRACT OFFICE 01 · R607 · WORD PROCESSING/TYPING SERVICES | $82,714 | FY2011 |
| VA650C10203 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $40,918 | FY2011 |
| VA241P2005 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,635 | FY2011 |
| V523C04476 | 523S-BOSTON SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $23,108 | FY2010 |
| VA523C03086 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $63,132 | FY2010 |
| V523C03026 | 523S-BOSTON SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $8,944 | FY2010 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0766 | ILAKA SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,800 | FY2015 |
| VA24115J0131 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $33,527 | FY2015 |
| VA24113J1082 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $35,025 | FY2014 |
| VA24113P1443 | NURSING SUCCESS UNLIMITED, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,550 | FY2013 |
| VA24113F1398 | INFOTECH INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $58,035 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C00345_3600_-NONE-_-NONE- · retrieved 2026-09-26.