Description
VIC CARD
First action · last action
2009-01-29 · 2009-01-29
Transactions
1
First transaction's obligation
$210,590
Base + all options value (sum of deltas)
$210,590
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4731G
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2009-01-29+$210,590= $210,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$210,590 | $210,590 | VIC CARD |
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 RBGHRKKXVQ83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10513 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $15,310 | FY2011 |
| V636SM1585 | 636-NEBRASKA WESTERN-IOWA · R799 · SUPPORT- MANAGEMENT: OTHER | $3,394 | FY2011 |
| V116C90182 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · PROGRAMMING SERVICES | $32,992 | FY2009 |
| V776C70352 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · PROGRAMMING SERVICES | -$14,504 | FY2009 |
| V742C80021 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $185,188 | FY2009 |
| V116C80221 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · PROGRAMMING SERVICES | $36,471 | FY2008 |
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_VA742C99012_3600_GS35F4731G_4730 · retrieved 2026-09-26.