Description
INFORMATION TECHNOLOGY CENTER
First action · last action
2010-10-01 · 2015-01-28
Transactions
2
First transaction's obligation
$265,924
Base + all options value (sum of deltas)
$258,958
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0696M
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2010-10-01+$265,924= $265,924
- Mod P000012015-01-28-$6,966= $258,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$265,924 | $265,924 | INFORMATION TECHNOLOGY CENTER |
| Mod P00001· CLOSE OUT | 2015-01-28 | −$6,966 | $258,958 | INFORMATION TECHNOLOGY CENTER |
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 R2VGJTEMCNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0031 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2018 |
| VA77016F1465 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2016 |
| VA24716F3096 | 509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,763 | FY2016 |
| VA24716P2505 | 534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,551 | FY2016 |
| VA26116F1523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $127,599 | FY2016 |
| VA77016F0506 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,959 | FY2016 |
Other recipients under S113 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660S15010 | CARBON/EMERY TELCOM, INC. | 660-SALT LAKE CITY | $1,082 | FY2011 |
| VA660S15005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 660-SALT LAKE CITY | $22,172 | FY2011 |
| VA660C93234 | WOODS CONSULTING GROUP LLC | 660-SALT LAKE CITY | $12,000 | FY2009 |
| V660C93262 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 660-SALT LAKE CITY | $19,437 | FY2009 |
| V660C93266 | VERIZON WIRELESS ARENA | 660-SALT LAKE CITY | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13021_3600_GS35F0696M_4730 · retrieved 2026-09-26.