Description
IFCAP IMPLEMENTATION FOR VCB
First action · last action
2010-06-17 · 2010-06-17
Transactions
1
First transaction's obligation
$288,503
Base + all options value (sum of deltas)
$288,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0205T
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2010-06-17+$288,503= $288,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$288,503 | $288,503 | IFCAP IMPLEMENTATION FOR VCB |
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 LGGNVEZQC1R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0306 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,892 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA24113J1366 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2013 |
| VA25912J2116 | 259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $8,123 | FY2012 |
| VA26312J1684 | 656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $42,000 | FY2012 |
Other recipients under 7030 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0669 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 671-SAN ANTONIO | $17,798 | FY2016 |
| VA25715F0342 | AVERTIUM TENNESSEE, INC | 671-SAN ANTONIO | $6,826 | FY2015 |
| VA25714F4203 | NOVEL ELECTRONICS INC | 671-SAN ANTONIO | $20,000 | FY2014 |
| VA25712F0103 | BLUE TECH INC. | 671-SAN ANTONIO | $7,864 | FY2012 |
| VA671A10838 | ON SITE SYSTEMS INC | 671-SAN ANTONIO | $6,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C01268_3600_GS35F0205T_4730 · retrieved 2026-09-26.