Description
QA SOFTWARE ENGINEER
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$990
Base + all options value (sum of deltas)
$990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0063T
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2009-10-01+$990= $990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$990 | $990 | QA SOFTWARE ENGINEER |
Related awards · 10
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 |
| VA660S05015 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $1,750 | FY2010 |
| VA660S05014 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $402,285 | FY2010 |
Other recipients under D308 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F3785 | ALLEGIANCE CONSULTING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $850,752 | FY2013 |
| VA25912F2710 | ALLEGIANCE CONSULTING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $279,635 | FY2012 |
| V660S95011 | PROTIVITI GOVERNMENT SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $272,141 | FY2009 |
| V554C80013 | TDB COMMUNICATIONS INC | 259-NETWORK CONTRACT OFFICE 19 | $119,772 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660S95012_3600_GS35F0063T_4730 · retrieved 2026-09-26.