Description
ENTERPRISE ASP MAINTENANCE SUPPORT
First action · last action
2009-11-12 · 2009-11-12
Transactions
1
First transaction's obligation
$57,830
Base + all options value (sum of deltas)
$289,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0269P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2009-11-12+$57,830= $57,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$57,830 | $57,830 | ENTERPRISE ASP MAINTENANCE SUPPORT |
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 NKVFCTGADNS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10030 | 248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $121,996 | FY2011 |
| VA797M770C10068 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $57,830 | FY2011 |
| VA516C01317 | 516-BAY PINES · R706 · LOGISTICS SUPPORT SERVICES | $79,500 | FY2010 |
| VA516C00107 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $121,996 | FY2010 |
| V516C91140 | 516-BAY PINES · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $77,250 | FY2009 |
| V760C90069 | VA CMOP LEAVENWORTH · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $38,553 | FY2009 |
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_VA797MC00017_3600_GS35F0269P_4730 · retrieved 2026-09-26.