Description
PROVIDE VICS
First action · last action
2009-09-25 · 2010-09-29
Transactions
3
First transaction's obligation
$2,050,000
Base + all options value (sum of deltas)
$1,283,487
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL PRINTING
Modification chain · 3 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.
- Base2009-09-25+$2,050,000= $2,050,000
- Mod 22009-11-16-$766,513= $1,283,487
- Mod 12010-09-29+$0= $1,283,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$2,050,000 | $2,050,000 | PROVIDE VICS |
| Mod 2· CLOSE OUT | 2009-11-16 | −$766,513 | $1,283,487 | PROVIDE VICS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$0 | $1,283,487 | PROVIDE VICS |
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 YKBMEVMTKEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0603 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $433,440 | FY2015 |
| VA52813F8888 | 242-NETWORK CONTRACT OFFICE 02 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,378 | FY2013 |
| VA24314P0231 | 243-NETWORK CONTRACTING OFFICE 03 · 7035 · ADP SUPPORT EQUIPMENT | $14,316 | FY2013 |
| VA52813F0737 | 242-NETWORK CONTRACT OFFICE 02 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $13,990 | FY2013 |
| VA26313F1392 | 636-NEBRASKA WESTERN-IOWA · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $29,541 | FY2013 |
| VA25812F0681 | 756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,465 | FY2012 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.