Award recordCONTRACT

DATA SUPPORT INC

PIID VA69D556A10233· VHA· 69D-NETWORK CONTRACT OFFICE 12· 4210 · FIRE FIGHTING EQUIPMENT· FY2011· $7,025 net obligations· UEI EMDSG85KGCJ5· NY

Description

PURCHASE OF SOFTWARE (FIREBUG TM)LOADED HAND-HELD UNITS

First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$7,025
Base + all options value (sum of deltas)
$7,025
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

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.

$7,025$0Base award · 2011-09-26 · this action $7,025 · running total $7,025
  • Base2011-09-26+$7,025= $7,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$7,025$7,025PURCHASE OF SOFTWARE (FIREBUG TM)LOADED HAND-HELD UNITS

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 EMDSG85KGCJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25715F1241671-SAN ANTONIO · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$3,612FY2015
VA25713F2771671-SAN ANTONIO · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$6,196FY2013
VA25113F3020610-MARION · 7030 · ADP SOFTWARE$9,015FY2013
VA69D13F187869D-NETWORK CONTRACT OFFICE 12 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$7,614FY2013
VA24413F1438542-COATESVILLE · D308 · IT AND TELECOM- PROGRAMMING$5,904FY2013
VA610S10032583-INDIANAPOLIS · 7035 · ADP SUPPORT EQUIPMENT$3,296FY2011

Other recipients under 4210 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F1214HC SERVICES INC69D-NETWORK CONTRACT OFFICE 12$4,920FY2015
VA69D12F3202HC SERVICES INC69D-NETWORK CONTRACT OFFICE 12$11,378FY2012
VA69D12F0906W.W. GRAINGER, INC.69D-NETWORK CONTRACT OFFICE 12$11,000FY2012
VA69D12F0889W.W. GRAINGER, INC.69D-NETWORK CONTRACT OFFICE 12$8,250FY2012
VA69D12F0801BULLEX, INC.69D-NETWORK CONTRACT OFFICE 12$12,221FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10233_3600_-NONE-_-NONE- · retrieved 2026-09-26.