Description
SERVICE
First action · last action
2009-07-17 · 2009-07-17
Transactions
1
First transaction's obligation
$7,722
Base + all options value (sum of deltas)
$7,722
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2009-07-17+$7,722= $7,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$7,722 | $7,722 | SERVICE |
Related awards · 6
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 XF9FMJ4KJG67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322F0018 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $164,991 | FY2022 |
| 36C24521P0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,500 | FY2021 |
| 36C25521F0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $105,641 | FY2021 |
| VA26315F0734 | 437-FARGO VA MEDICAL CENTER · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $8,538 | FY2015 |
| VA25514P6067 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,576 | FY2014 |
| VA25513J0993 | 255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,194 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90333_3600_-NONE-_-NONE- · retrieved 2026-09-26.