Description
BPO SERVICE LINE ADJUDICATION
First action · last action
2010-06-23 · 2010-09-09
Transactions
2
First transaction's obligation
$488,918
Base + all options value (sum of deltas)
$767,004
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0521S
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2010-06-23+$488,918= $488,918
- Mod 12010-09-09+$278,086= $767,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$488,918 | $488,918 | BPO SERVICE LINE ADJUDICATION |
| Mod 1· CHANGE ORDER | 2010-09-09 | +$278,086 | $767,004 | BPO SERVICE LINE ADJUDICATION |
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 VKLMV8CHA769)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741C70148 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $391 | FY2012 |
| VA741S05022 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,211,107 | FY2010 |
| VA741C02020 | DEPT OF VETERANS AFFAIRS · R406 · POLICY REVIEW/DEVELOPMENT SERVICES | $1,117,986 | FY2010 |
| VA741C02018 | DEPT OF VETERANS AFFAIRS · R406 · POLICY REVIEW/DEVELOPMENT SERVICES | $474,735 | FY2010 |
| VA741C90058 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $87,861 | FY2010 |
| V741C90093 | 741 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $290,468 | FY2009 |
Other recipients under D307 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0204 | IRON BOW TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS | $18,236 | FY2013 |
| VA741S15033 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $23,257 | FY2011 |
| VA741S15030 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $5,900 | FY2011 |
| VA741S15028 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS | $62,717 | FY2011 |
| VA741S15026 | FEDSTORE CORPORATION | DEPT OF VETERANS AFFAIRS | $7,827 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C00049_3600_GS35F0521S_4730 · retrieved 2026-09-26.