Description
THE DEPARTMENT OF VETERANS AFFAIRS (VA) INFORMATION TECHNOLOGY SUPPORT DIVISION (ITSS) PROVIDES COMPUTER AND NETWORK SERVICES FOR THE VA CENTRAL OFFICER (CO) CAMPUS. THE IT ASSET MANAGEMENT DIVISION (ITAM), WITHIN ITSS, DISTRIBUTES STATE OF THE ART IT EQUIPMENT TO OVER TWENTY PROGRAM OFFICES IT SUPPORTS. THIS REQUIREMENT IS TO REPLENISH ITAM S INVENTORY OF PRINTERS, SCANNERS AND RELATED HARDWARE THAT IS CURRENTLY IN SHORT SUPPLY.
Modification chain · 2 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.
- Base2012-09-13+$174,406= $174,406
- Mod P000012014-05-27+$0= $174,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$174,406 | $174,406 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) INFORMATION TECHNOLOGY SUPPORT DIVISION (ITSS) PROVIDES COMPUTER AND N… |
| Mod P00001· CLOSE OUT | 2014-05-27 | +$0 | $174,406 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) INFORMATION TECHNOLOGY SUPPORT DIVISION (ITSS) PROVIDES COMPUTER AND N… |
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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
Other recipients under 7050 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79812F0251 | WORLD WIDE TECHNOLOGY LLC | ACQUISITION SERVICE - FREDERICK | $67,221 | FY2012 |
| VA79812F0234 | G. C. MICRO CORPORATION | ACQUISITION SERVICE - FREDERICK | $46,697 | FY2012 |
| VA79812F0151 | GOVCONNECTION INC | ACQUISITION SERVICE - FREDERICK | $11,314 | FY2012 |
| VA79811F0113 | WORLD WIDE TECHNOLOGY LLC | ACQUISITION SERVICE - FREDERICK | $173,199 | FY2011 |
| VA798110033 | PRESIDIO NETWORKED SOLUTIONS, LLC | ACQUISITION SERVICE - FREDERICK | $249,986 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0253_3600_NNG07DA44B_8000 · retrieved 2026-09-26.