Description
SIEBEL CONSULTANT
First action · last action
2010-08-23 · 2010-09-13
Transactions
2
First transaction's obligation
$51,850
Base + all options value (sum of deltas)
$60,584
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0708R
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 2 transactions
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.
- Base2010-08-23+$51,850= $51,850
- Mod VA00012010-09-13+$8,734= $60,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$51,850 | $51,850 | SIEBEL CONSULTANT |
| Mod VA0001· CHANGE ORDER | 2010-09-13 | +$8,734 | $60,584 | SIEBEL CONSULTANT |
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 G5LHK66N7M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2560 | 553-DETROIT (00553) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,110 | FY2017 |
| VA26116F1521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $358,292 | FY2016 |
| VA101V14F0722 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,351 | FY2014 |
| VA25113F3369 | 553-DETROIT (00553) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $637,668 | FY2013 |
| VA24412F2515 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $74,231 | FY2012 |
| VA24412F2100 | 595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $130,000 | FY2012 |
Other recipients under D311 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA702C00108 | MINDSPARK INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $139,451 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C00111_3600_GS35F0708R_4730 · retrieved 2026-09-26.