Award recordCONTRACT

THE COMPUTER MERCHANT, LTD.

PIID VA798100698· VA Staff Offices· SAC - FREDERICK· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2010· $93,784 net obligations· UEI JGNZN1GN5MN4· MA

Description

DESKTOP SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND CLOSEOUT

Base award description: DESKTOP SUPPORT SERVICES

First action · last action
2009-12-18 · 2011-10-06
Transactions
6
First transaction's obligation
$36,782
Base + all options value (sum of deltas)
$93,784
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
GS35F4868G
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$128,239$0Base award · 2009-12-18 · this action $36,782 · running total $36,782Modification 1 · 2010-02-26 · this action $22,864 · running total $59,646Modification 2 · 2010-03-30 · this action $22,864 · running total $82,511Modification 3 · 2010-04-30 · this action $22,864 · running total $105,375Modification 4 · 2010-05-28 · this action $22,864 · running total $128,239Modification 5 · 2011-10-06 · this action -$34,455 · running total $93,784
  • Base2009-12-18+$36,782= $36,782
  • Mod 12010-02-26+$22,864= $59,646
  • Mod 22010-03-30+$22,864= $82,511
  • Mod 32010-04-30+$22,864= $105,375
  • Mod 42010-05-28+$22,864= $128,239
  • Mod 52011-10-06-$34,455= $93,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-18+$36,782$36,782DESKTOP SUPPORT SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-26+$22,864$59,646DESKTOP SUPPORT SERVICES
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-30+$22,864$82,511DESKTOP SUPPORT SERVICES
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-30+$22,864$105,375DESKTOP SUPPORT SERVICES
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-28+$22,864$128,239DESKTOP SUPPORT SERVICES
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-06−$34,455$93,784DESKTOP SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND CLOSEOUT

Related awards · 7

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 JGNZN1GN5MN4)

AwardOffice · PSC / listingNet obligationsFY
VA79810F0757TECHNOLOGY ACQUISITION CENTER - NJ · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$7,403,091FY2010
VA101S97078SAC - FREDERICK · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$237,295FY2009
V101E57092ABS - ACQUISITION BUSINESS SERVICE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$260,000FY2008
V116C80104PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$21,752FY2008

Other recipients under D307 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798100879UNICOM GOVERNMENT, INC.SAC - FREDERICK$13,318,713FY2010
VA798100695LOCKHEED MARTIN SERVICES INCSAC - FREDERICK$248,406FY2010
VA798G90631IMMIXTECHNOLOGY INCSAC - FREDERICK$280,767FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100698_3600_GS35F4868G_4730 · retrieved 2026-09-26.