Award recordCONTRACT

GOVCONNECTION INC

PIID VA760E90055· VHA· CMOP NATIONAL CONTRACTING· 7035 · ADP SUPPORT EQUIPMENT· FY2009· $164,127 net obligations· UEI GLGWMH9BMP76· MD

Description

IT SEWP ORDER -- CMOP TUCSON AZ - HP HARD DRIVES - 168 EA NIOD 0001 - UPDATED QUOTE FROM GOV CONNECTION

Base award description: IT SEWP ORDER -- CMOP TUCSON AZ - HP HARD DRIVES - 168 EA

First action · last action
2009-09-22 · 2009-09-22
Transactions
2
First transaction's obligation
$151,143
Base + all options value (sum of deltas)
$164,127
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG07DA32B
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.

$164,127$0Base award · 2009-09-22 · this action $151,143 · running total $151,143Modification 1 · 2009-09-22 · this action $12,984 · running total $164,127
  • Base2009-09-22+$151,143= $151,143
  • Mod 12009-09-22+$12,984= $164,127
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-22+$151,143$151,143IT SEWP ORDER -- CMOP TUCSON AZ - HP HARD DRIVES - 168 EA
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-22+$12,984$164,127IT SEWP ORDER -- CMOP TUCSON AZ - HP HARD DRIVES - 168 EA NIOD 0001 - UPDATED QUOTE FROM GOV CONNECTION

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 GLGWMH9BMP76)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$700,000FY2026
36C24224P0744242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$61,585FY2024
36C10B24F0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$1,400,000FY2024
36C10A22F0012TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$1,425,000FY2022
36C10A20F0330TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$978,000FY2020
VA11818F2474TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$5,498,369FY2018

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
VA760E90054IRON BOW TECHNOLOGIES, LLCCMOP NATIONAL CONTRACTING$4,372FY2009
VA760E90052WORLD WIDE TECHNOLOGY LLCCMOP NATIONAL CONTRACTING$737FY2009
VA760E90050JAMES RIVER TECHNICAL, INC.CMOP NATIONAL CONTRACTING$284FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760E90055_3600_NNG07DA32B_8000 · retrieved 2026-09-26.