Description
HELP DESK SUPPORT SERVICES
First action · last action
2009-12-18 · 2010-04-01
Transactions
3
First transaction's obligation
$79,582
Base + all options value (sum of deltas)
$248,406
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
GS35F4863G
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2009-12-18+$79,582= $79,582
- Mod 12010-02-26+$39,791= $119,373
- Mod 22010-04-01+$129,033= $248,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$79,582 | $79,582 | HELP DESK SUPPORT SERVICES |
| Mod 1· CHANGE ORDER | 2010-02-26 | +$39,791 | $119,373 | HELP DESK SUPPORT SERVICES |
| Mod 2· CHANGE ORDER | 2010-04-01 | +$129,033 | $248,406 | HELP DESK SUPPORT SERVICES |
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 MF9UK3RMWMG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA776C00010 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $636,017 | FY2010 |
| VA776C90135 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $461,870 | FY2009 |
| VA776C90133 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $522,199 | FY2009 |
| V798A116E95384 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,820,141 | FY2009 |
| V101S97079 | SAC - FREDERICK · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $414,181 | FY2009 |
| V776C80240 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $521,626 | FY2008 |
Other recipients under D307 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798100879 | UNICOM GOVERNMENT, INC. | SAC - FREDERICK | $13,318,713 | FY2010 |
| VA798100698 | THE COMPUTER MERCHANT, LTD. | SAC - FREDERICK | $93,784 | FY2010 |
| VA798G90631 | IMMIXTECHNOLOGY INC | SAC - FREDERICK | $280,767 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100695_3600_GS35F4863G_4730 · retrieved 2026-09-26.