Description
XIO SOFTWARE SUPPORT FOR MILWAUKEE VAMC
First action · last action
2009-10-06 · 2009-10-06
Transactions
1
First transaction's obligation
$16,887
Base + all options value (sum of deltas)
$16,887
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER 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.
- Base2009-10-06+$16,887= $16,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-06 | +$16,887 | $16,887 | XIO SOFTWARE SUPPORT FOR MILWAUKEE VAMC |
Related awards · 7
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 LEMXVBALCP11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J5034 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $16,602 | FY2015 |
| VA69D13J4274 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $71,496 | FY2014 |
| VA69D13J4273 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2013 |
| VA69D12P0156 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2012 |
| VA69D12P0157 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $38,292 | FY2012 |
| VA52812F0098 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,548 | FY2012 |
Other recipients under L099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DP1180 | JOHNSON CONTROLS INC | 69D-NETWORK CONTRACT OFFICE 12 | $84,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695S00002_3600_-NONE-_-NONE- · retrieved 2026-09-26.