Award recordCONTRACT

MOBILE WORKFLOW, LLC

PIID V255P6571586· VHA· 255-NETWORK CONTRACT OFFICE 15· D313 · COMPUTER AIDED DESGN/MFG SVCS· FY2008· $30,324 net obligations· UEI XDMWWFZYJKH9· MO

Description

PREVENTATIVE MAINTENANCE ON ALL GEMS SOFTWARE TO THE VA-CEOSH.

First action · last action
2008-09-28 · 2009-03-27
Transactions
2
First transaction's obligation
$30,324
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$30,324$0Base award · 2008-09-28 · this action $30,324 · running total $30,324Modification 4 · 2009-03-27 · this action $0 · running total $30,324
  • Base2008-09-28+$30,324= $30,324
  • Mod 42009-03-27+$0= $30,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-09-28+$30,324$30,324PREVENTATIVE MAINTENANCE ON ALL GEMS SOFTWARE TO THE VA-CEOSH.
Mod 4· OTHER ADMINISTRATIVE ACTION2009-03-27+$0$30,324—

Related awards · 9

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 XDMWWFZYJKH9)

AwardOffice · PSC / listingNet obligationsFY
36C77621C0015PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$45,770FY2021
36C10B18C2566TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$53,587FY2018
VA25516P4710255-NETWORK CONTRACT OFFICE 15 (36C255) · D308 · IT AND TELECOM- PROGRAMMING$18,900FY2016
VA25515C0110255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,000FY2015
VA25514P5042255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$57,125FY2014
VA25514C0047255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$146,876FY2014

Other recipients under D313 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255589WC0090INDUS SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$12,156FY2010
V589O9U012STANDARD COMMUNICATIONS INC255-NETWORK CONTRACT OFFICE 15$26,951FY2009
VA255P0676BANYAN COMMUNICATIONS, INC.255-NETWORK CONTRACT OFFICE 15$22,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V255P6571586_3600 · retrieved 2026-09-26.