Award recordCONTRACT

ETHERFEAT, LLC

PIID VA673H15012· VHA· 673-TAMPA· D308 · PROGRAMMING SERVICES· FY2011· $3,200 net obligations· UEI QYCDXYHQJZ33· FL

Description

SILLVERMAINTENANCE AND SUPPORT SERVICES FOR DIFR PROGRAM

First action · last action
2011-04-15 · 2011-04-15
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$3,200$0Base award · 2011-04-15 · this action $3,200 · running total $3,200
  • Base2011-04-15+$3,200= $3,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-15+$3,200$3,200SILLVERMAINTENANCE AND SUPPORT SERVICES FOR DIFR PROGRAM

Related awards · 8

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 QYCDXYHQJZ33)

AwardOffice · PSC / listingNet obligationsFY
VA24812P5687248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$147,437FY2012
VA24812P5480248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$20,750FY2012
VA673A10601673-TAMPA · 7035 · ADP SUPPORT EQUIPMENT$28,876FY2011

Other recipients under D308 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814F0554T-MOBILE USA, INC.673-TAMPA$109,493FY2013
VA673C10745BLACK BOX CORPORATION OF PENNSYLVANIA673-TAMPA$3,533FY2011
VA673C10746BLACK BOX CORPORATION OF PENNSYLVANIA673-TAMPA$3,321FY2011
VA673C10744BLACK BOX CORPORATION OF PENNSYLVANIA673-TAMPA$3,728FY2011
V673C00429PICIS CLINICAL SOLUTIONS, INC.673-TAMPA$6,116,276FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673H15012_3600_-NONE-_-NONE- · retrieved 2026-09-26.