Award recordCONTRACT

SAN DIEGO ASSOCIATION OF GOVERNMENTS

PIID VA664C10043· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $13,171 net obligations· UEI CU82DUZEEL81· CA

Description

OTHER FUNCTIONS - PURCHASE NETWORK SUPPORT SOFTWARE TO UTILIZE THE NATIONAL CRIME INFORMATION CENTER

Base award description: PURCHASE NETWORK SUPPORT SOFTWARE TO UTILIZE THE NATIONAL CRIME INFORMATION CENTER

First action · last action
2010-10-06 · 2012-04-12
Transactions
2
First transaction's obligation
$17,465
Base + all options value (sum of deltas)
$13,171
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
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.

$17,465$0Base award · 2010-10-06 · this action $17,465 · running total $17,465Modification P00001 · 2012-04-12 · this action -$4,294 · running total $13,171
  • Base2010-10-06+$17,465= $17,465
  • Mod P000012012-04-12-$4,294= $13,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-06+$17,465$17,465PURCHASE NETWORK SUPPORT SOFTWARE TO UTILIZE THE NATIONAL CRIME INFORMATION CENTER
Mod P00001· CLOSE OUT2012-04-12−$4,294$13,171OTHER FUNCTIONS - PURCHASE NETWORK SUPPORT SOFTWARE TO UTILIZE THE NATIONAL CRIME INFORMATION 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 CU82DUZEEL81)

AwardOffice · PSC / listingNet obligationsFY
36C26223P1119262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$16,258FY2023
36C26223P0009262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$242,233FY2023
36C26222P1690262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$3,499FY2022
36C26221P0033262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,943FY2021
36C26220P0010262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER$19,979FY2020
36C26219P0024262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,234FY2019

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10043_3600_-NONE-_-NONE- · retrieved 2026-09-26.