Award recordCONTRACT

SOFTCHOICE CORP

PIID VA760E90046· VHA· CMOP NATIONAL CONTRACTING· 7035 · ADP SUPPORT EQUIPMENT· FY2009· $323,101 net obligations· UEI WMG6UDSKJGN1· IL

Description

SEWP ORDER IT - CMOP HINES IL - SEWP RFQ 60366 - NOTE TOTAL PRICE REFLECTS THE ACTUAL COST OF THE EQUIPMENT PURCHASED.... ORIGINAL AWARD LOW BALL TO GET AWD THEN TRIED TO MEET THE REQUIREMNTS. SUBMITTING AN UPDATED QUOTE TO MEET REQUIREMENTS BECAME THE HIGH BID......

Base award description: SEWP ORDER IT - CMOP HINES IL - SEWP RFQ 60366 - SOFTCHOICE QUOTE #4881318 - THERMAL PRINTERS

First action · last action
2009-09-02 · 2009-09-25
Transactions
3
First transaction's obligation
$307,665
Base + all options value (sum of deltas)
$323,101
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG07DA37B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$323,101$0Base award · 2009-09-02 · this action $307,665 · running total $307,665Modification 1 · 2009-09-25 · this action $0 · running total $307,665Modification 2 · 2009-09-25 · this action $15,436 · running total $323,101
  • Base2009-09-02+$307,665= $307,665
  • Mod 12009-09-25+$0= $307,665
  • Mod 22009-09-25+$15,436= $323,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-02+$307,665$307,665SEWP ORDER IT - CMOP HINES IL - SEWP RFQ 60366 - SOFTCHOICE QUOTE #4881318 - THERMAL PRINTERS
Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2009-09-25+$0$307,665SEWP ORDER IT - CMOP HINES IL - SEWP RFQ 60366 MOD 0001 - CANCELED ORDER WITH SOFTCHOICE ...UPDATE QUOTE SUB…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-25+$15,436$323,101SEWP ORDER IT - CMOP HINES IL - SEWP RFQ 60366 - NOTE TOTAL PRICE REFLECTS THE ACTUAL COST OF THE EQUIPMENT PU…

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 WMG6UDSKJGN1)

AwardOffice · PSC / listingNet obligationsFY
VA24814F4999248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE$4,707FY2014
VA26014F4738260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER$13,373FY2014
VA26214F6310262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE$12,489FY2014
VA24614F0954246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,916FY2014
VA25713F3227257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE$4,448FY2013
VA25013F1354541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$67,583FY2013

Other recipients under 7035 from CMOP NATIONAL CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA760E90058COUNTERTRADE PRODUCTS, INC.CMOP NATIONAL CONTRACTING$507FY2009
VA760E90056AVERTIUM TENNESSEE, INCCMOP NATIONAL CONTRACTING$163,575FY2009
VA760E90055GOVCONNECTION INCCMOP NATIONAL CONTRACTING$164,127FY2009
VA760E90054IRON BOW TECHNOLOGIES, LLCCMOP NATIONAL CONTRACTING$4,372FY2009
VA760E90052WORLD WIDE TECHNOLOGY LLCCMOP NATIONAL CONTRACTING$737FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760E90046_3600_NNG07DA37B_8000 · retrieved 2026-09-26.