Description
MAINTENANCE OF VTC AND DISTANCE LEARNING SYSTEMS
First action · last action
2009-07-01 · 2010-06-17
Transactions
4
First transaction's obligation
$195,763
Base + all options value (sum of deltas)
$457,179
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0493K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2009-07-01+$195,763= $195,763
- Mod 12009-09-14+$0= $195,763
- Mod 22009-12-24+$150,388= $346,152
- Mod 32010-06-17+$111,028= $457,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$195,763 | $195,763 | MAINTENANCE OF VTC AND DISTANCE LEARNING SYSTEMS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-14 | +$0 | $195,763 | COMMUNICATION EQUIPMENT. THIS TRANSACTION MODIFIED THE BANK TO WHICH PAYMENTS ARE MADE. |
| Mod 2· EXERCISE AN OPTION | 2009-12-24 | +$150,388 | $346,152 | MAINTENANCE OF VTC AND DISTANCE LEARNING SYSTEMS |
| Mod 3· EXERCISE AN OPTION | 2010-06-17 | +$111,028 | $457,179 | MAINTENANCE OF VTC AND DISTANCE LEARNING SYSTEMS |
Related awards · 6
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 Y5E6J3R76MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $1,454,289 | FY2019 |
| 36C25019C0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,879 | FY2019 |
| 36C24519C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,238 | FY2019 |
| 36C25018P4830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,917 | FY2018 |
| 36C25018C0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,875 | FY2018 |
| 36C25018P2014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,257 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798G90602_3600_GS35F0493K_4730 · retrieved 2026-09-26.