Description
IT SUPPORT SERVICES
First action · last action
2009-10-21 · 2013-01-31
Transactions
9
First transaction's obligation
$800,957
Base + all options value (sum of deltas)
$5,873,764
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0360S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 9 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.
- Base2009-10-21+$800,957= $800,957
- Mod 12010-01-05+$0= $800,957
- Mod 22010-06-01+$0= $800,957
- Mod 32010-09-17+$1,199,926= $2,000,883
- Mod 42011-01-21+$0= $2,000,883
- Mod 52011-10-26+$1,235,324= $3,236,208
- Mod 62011-11-07+$0= $3,236,208
- Mod 82012-10-24+$456,000= $3,692,208
- Mod P000092013-01-31+$471,438= $4,163,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$800,957 | $800,957 | IT SUPPORT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-01-05 | +$0 | $800,957 | IT SUPPORT SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-06-01 | +$0 | $800,957 | IT SUPPORT SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-09-17 | +$1,199,926 | $2,000,883 | IT SUPPORT SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-21 | +$0 | $2,000,883 | IT SUPPORT SERVICES |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-10-26 | +$1,235,324 | $3,236,208 | IT SUPPORT SERVICES |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-11-07 | +$0 | $3,236,208 | IT SUPPORT SERVICES |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-24 | +$456,000 | $3,692,208 | IT SUPPORT SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$471,438 | $4,163,645 | IT SUPPORT SERVICES |
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 WQAJZA9HLFU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79119N0018 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,217 | FY2019 |
| 36C79119N0011 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $142,887 | FY2019 |
| VA25916F0097 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $467,877 | FY2016 |
| VA25915F4565 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $499,762 | FY2015 |
| VA25913F3785 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $850,752 | FY2013 |
| VA25912F2710 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $279,635 | FY2012 |
Other recipients under D399 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0063 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $7,452 | FY2016 |
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $34,291 | FY2016 |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $25,484 | FY2016 |
| VA74115P0286 | NU-VISION TECHNOLOGIES LLC | DEPT OF VETERANS AFFAIRS | $79,500 | FY2015 |
| VA74115F0219 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $6,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742S07000_3600_GS35F0360S_4730 · retrieved 2026-09-26.