Award recordCONTRACT

MCKESSON INFORMATION SOLUTIONS LLC

PIID VA69D607C10290· VHA· 69D-NETWORK CONTRACT OFFICE 12· D308 · PROGRAMMING SERVICES· FY2011· $10,500 net obligations· UEI G2JQFE7NMHL1· GA

Description

SOFTWARE MAINTENANCE FOR THE VA MEDICAL CENTER IN MADISON, WI

First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$10,500$0Base award · 2011-09-28 · this action $10,500 · running total $10,500
  • Base2011-09-28+$10,500= $10,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$10,500$10,500SOFTWARE MAINTENANCE FOR THE VA MEDICAL CENTER IN MADISON, WI

Related awards · 10

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 G2JQFE7NMHL1)

AwardOffice · PSC / listingNet obligationsFY
VA598C05535598-NORTH LITTLE ROCK · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$4,772FY2010
VA69D607S0500169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,500FY2010
VA612A00075612-MARTINEZ · 7010 · ADPE SYSTEM CONFIGURATION$8,150FY2010
VA244P1230642-PHILADEPHIA · J070 · MAINT-REP OF ADP EQ & SUPPLIES$96,662FY2010
V506R84462506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES$205FY2008

Other recipients under D308 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14F4789ELECTRONIC ONLINE SYSTEMS INTERNATIONAL69D-NETWORK CONTRACT OFFICE 12$30,139FY2015
VA69D14F0334ELECTRONIC ONLINE SYSTEMS INTERNATIONAL69D-NETWORK CONTRACT OFFICE 12$28,433FY2014
VA69D14F5552TELERENT LEASING CORPORATION69D-NETWORK CONTRACT OFFICE 12$14,926FY2014
VA69D13C0264DAWNING TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$12,333FY2013
VA69D12F3555TELERENT LEASING CORPORATION69D-NETWORK CONTRACT OFFICE 12$29,292FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C10290_3600_-NONE-_-NONE- · retrieved 2026-09-26.