Description
REVIEW BOARD SYSTEM UP-GRADE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$3,190
Base + all options value (sum of deltas)
$3,190
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-27+$3,190= $3,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,190 | $3,190 | REVIEW BOARD SYSTEM UP-GRADE |
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 CSW4YRNXKHS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1666 | 242-NETWORK CONTRACT OFFICE 02 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,970 | FY2014 |
| VA52813P0091 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2013 |
| VA52812P0102 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2012 |
| VA596A10325 | 249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE | $9,950 | FY2011 |
| VA26312P0289 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $6,468 | FY2011 |
| VA528S16030 | 242-NETWORK CONTRACT OFFICE 02 · R612 · INFORMATION RETRIEVAL | $5,970 | FY2011 |
Other recipients under 7045 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10317 | BRAINLAB INC | 672-SAN JUAN | $12,700 | FY2011 |
| VA672A10224 | UNICOM GOVERNMENT, INC. | 672-SAN JUAN | $66,582 | FY2011 |
| V672A90541 | CDW GOVERNMENT LLC | 672-SAN JUAN | $2,051 | FY2009 |
| V672A90374 | UNICOM GOVERNMENT, INC. | 672-SAN JUAN | $7,521 | FY2009 |
| V672A80517 | CDW GOVERNMENT LLC | 672-SAN JUAN | $4,073 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10366_3600_-NONE-_-NONE- · retrieved 2026-09-26.