Description
WEB SITE DESIGN SERVICES
First action · last action
2010-10-01 · 2011-11-23
Transactions
3
First transaction's obligation
$99,060
Base + all options value (sum of deltas)
$169,258
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0337Z
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-10-01+$99,060= $99,060
- Mod 12011-10-01+$55,644= $154,704
- Mod 22011-11-23+$14,554= $169,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$99,060 | $99,060 | WEB SITE DESIGN SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$55,644 | $154,704 | WEB SITE DESIGN SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-11-23 | +$14,554 | $169,258 | WEB SITE DESIGN 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 WKMCZLH1KJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513F2021 | 512-BALTIMORE · D308 · IT AND TELECOM- PROGRAMMING | $20,225 | FY2013 |
| VA24512P1002 | 512-BALTIMORE · AB92 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $168,736 | FY2011 |
| VA792D15019 | 512-BALTIMORE · R421 · TECHNICAL ASSISTANCE | $19,480 | FY2011 |
| V792D05029 | 512-BALTIMORE · R421 · TECHNICAL ASSISTANCE | $154,817 | FY2010 |
| V512D95054 | 512-BALTIMORE · T013 · TECHNICAL WRITING SERVICES | $68,557 | FY2009 |
| V792D85010 | 512S-BALTIMORE SMALL PURHCASE · R421 · TECHNICAL ASSISTANCE | $130,758 | FY2008 |
Other recipients under R426 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0279 | SIGN LANGUAGE SERVICES | 512-BALTIMORE | $4,320 | FY2013 |
| VA24513F2073 | ATT MOBILITY LLC | 512-BALTIMORE | $291,004 | FY2013 |
| VA24512F2144 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 512-BALTIMORE | $0 | FY2012 |
| VA24512P1893 | XACT ACQUISITION, LLC | 512-BALTIMORE | $7,375 | FY2012 |
| VA24512P0238 | GRANITE TELECOMMUNICATIONS, LLC | 512-BALTIMORE | $12,019 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA792D15018_3600_GS06F0337Z_4730 · retrieved 2026-09-26.