Description
TELEFORM PM
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2011-09-21+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$6,000 | $6,000 | TELEFORM PM |
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 GW16QK9YG8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $9,817 | FY2012 |
| VA516C10850 | 516-BAY PINES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $4,086 | FY2011 |
| VA673C10366 | 673-TAMPA · 7010 · ADPE SYSTEM CONFIGURATION | $8,760 | FY2011 |
| VA580A01345 | 580-HOUSTON · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $37,925 | FY2010 |
| VA580A01344 | 580-HOUSTON · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $34,653 | FY2010 |
| V598S05015 | 598-NORTH LITTLE ROCK · 7035 · ADP SUPPORT EQUIPMENT | $5,375 | FY2010 |
Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2897 | MCAULEY MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,738 | FY2016 |
| VA24816J0890 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $184,789 | FY2016 |
| VA24816P0059 | DOCUMENT CONTROL SYSTEMS PROCESSING INC | 248-NETWORK CONTRACT OFFICE 8 | $12,525 | FY2016 |
| VA24815C0138 | RGI-INFORMATICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $150,000 | FY2015 |
| VA24815P1926 | SOFTEK SOLUTIONS INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10810_3600_-NONE-_-NONE- · retrieved 2026-09-26.