Description
HELP DESK
First action · last action
2010-03-17 · 2010-03-17
Transactions
1
First transaction's obligation
$68,625
Base + all options value (sum of deltas)
$115,557
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101CFMP0197
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-03-17+$68,625= $68,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-17 | +$68,625 | $68,625 | HELP DESK |
Related awards · 8
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 NSDLRX2E9AM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $87,675 | FY2014 |
| VA11913A0011 | 10G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
| VA26012F2140 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION/TRAINING- GENERAL | $42,430 | FY2012 |
| VA26012F0627 | 260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,705 | FY2012 |
| VACFM050660001 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R421 · TECHNICAL ASSISTANCE | $115,557 | FY2010 |
| VA101CFMP0197 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · D308 · PROGRAMMING SERVICES | $5,000 | FY2009 |
Other recipients under R421 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM050863 | PARKER TIDE LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $79,684 | FY2011 |
| VACFM050740 | PARKER TIDE LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $356,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM050660002_3600_VA101CFMP0197_3600 · retrieved 2026-09-26.