Description
NOT REQUIRED
First action · last action
2008-10-01 · 2009-06-24
Transactions
2
First transaction's obligation
$50,400
Base + all options value (sum of deltas)
$50,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2008-10-01+$50,400= $50,400
- Mod 22009-06-24+$0= $50,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$50,400 | $50,400 | NOT REQUIRED |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-24 | +$0 | $50,400 | NOT REQUIRED |
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under 7610 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1731 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 636-NEBRASKA WESTERN-IOWA | $259,500 | FY2012 |
| VA26312P1441 | IOWA CITY & CORALVILLE CONVENTION & VISITORS BUREAU INC | 636-NEBRASKA WESTERN-IOWA | $3,714 | FY2012 |
| VA26312F1456 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 636-NEBRASKA WESTERN-IOWA | $69,000 | FY2012 |
| VA26312P1289 | HIBU INC. | 636-NEBRASKA WESTERN-IOWA | $5,558 | FY2012 |
| VA26312F0704 | EBSCO INDUSTRIES INC | 636-NEBRASKA WESTERN-IOWA | $15,265 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VGS26F0066M_3600_-NONE-_-NONE- · retrieved 2026-09-26.