Award recordCONTRACT

TECHNICAL SPECIALTIES INC

PIID VA786J15031· NCA· NATIONAL CEMETERY ADMINISTRATION· J070 · MAINT-REP OF ADP EQ & SUPPLIES· FY2011· $4,502 net obligations· UEI C98NUMK7NPA4· MD

Description

COMPUTER AND PRINTER MAINTENANCE

First action · last action
2010-11-05 · 2011-09-09
Transactions
5
First transaction's obligation
$1,667
Base + all options value (sum of deltas)
$4,502
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0180M
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 5 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.

$10,002$0Base award · 2010-11-05 · this action $1,667 · running total $1,667Modification 1 · 2010-12-09 · this action $1,667 · running total $3,334Modification 2 · 2011-01-06 · this action $1,667 · running total $5,001Modification 3 · 2011-04-13 · this action $5,001 · running total $10,002Modification 4 · 2011-09-09 · this action -$5,500 · running total $4,502
  • Base2010-11-05+$1,667= $1,667
  • Mod 12010-12-09+$1,667= $3,334
  • Mod 22011-01-06+$1,667= $5,001
  • Mod 32011-04-13+$5,001= $10,002
  • Mod 42011-09-09-$5,500= $4,502
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-05+$1,667$1,667COMPUTER AND PRINTER MAINTENANCE
Mod 1· FUNDING ONLY ACTION2010-12-09+$1,667$3,334COMPUTER AND PRINTER MAINTENANCE
Mod 2· FUNDING ONLY ACTION2011-01-06+$1,667$5,001COMPUTER AND PRINTER MAINTENANCE
Mod 3· FUNDING ONLY ACTION2011-04-13+$5,001$10,002COMPUTER AND PRINTER MAINTENANCE
Mod 4· FUNDING ONLY ACTION2011-09-09−$5,500$4,502COMPUTER AND PRINTER MAINTENANCE

Related awards · 9

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 C98NUMK7NPA4)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0133245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$5,535FY2023
VA688A11418245-NETWORK CONTRACT OFFICE 5 · 1005 · GUNS, THROUGH 30 MM$3,203FY2011
V786J95034NATIONAL CEMETERY ADMINISTRATION · D307 · AUTOMATED INFORMATION SYSTEM SVCS$15,000FY2009
V786J85219NATIONAL CEMETERY ADMINISTRATION · J099 · MAINT-REP OF MISC EQ$9,142FY2008

Other recipients under J070 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA786J15184FCN, INC.NATIONAL CEMETERY ADMINISTRATION$33,354FY2011
VA786J15181INTERNATIONAL BUSINESS MACHINES CORPORATIONNATIONAL CEMETERY ADMINISTRATION$27,307FY2011
VA786J15180INTERNATIONAL BUSINESS MACHINES CORPORATIONNATIONAL CEMETERY ADMINISTRATION$94,294FY2011
VA786J15154FOUR POINTS TECHNOLOGY, L.L.C.NATIONAL CEMETERY ADMINISTRATION$5,667FY2011
VA786J15032FOUR POINTS TECHNOLOGY, L.L.C.NATIONAL CEMETERY ADMINISTRATION$11,062FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786J15031_3600_GS35F0180M_4730 · retrieved 2026-09-26.