Description
EXTRACT LOAD TRANSFORM
First action · last action
2010-04-28 · 2015-01-23
Transactions
2
First transaction's obligation
$254,865
Base + all options value (sum of deltas)
$402,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0063T
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-04-28+$254,865= $254,865
- Mod P000012015-01-23+$147,420= $402,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$254,865 | $254,865 | EXTRACT LOAD TRANSFORM |
| Mod P00001· CLOSE OUT | 2015-01-23 | +$147,420 | $402,285 | EXTRACT LOAD TRANSFORM |
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 EF1RPKK4HG85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0920 | 688-WASHINGTON DC (00688)(36C688) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,950 | FY2016 |
| VA70114F0079 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $8,538 | FY2014 |
| VA660S05016 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $1,750 | FY2010 |
| VA660S05013 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · EVALUATION AND SCREENING | $171,600 | FY2010 |
| VA660S05017 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $74,081 | FY2010 |
| VA660S05015 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $1,750 | FY2010 |
Other recipients under Q403 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3213 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $278,713 | FY2015 |
| VA25915J2676 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2261 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $159,369 | FY2015 |
| VA25915D0125 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2172 | NOVASOM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $40,011 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660S05014_3600_GS35F0063T_4730 · retrieved 2026-09-26.