HT001122F0034↗
Veteran Information Technologies, LLC received this contract from Defense Health Agency, Defense Health Agency: $2.14M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-04-13.
Key facts · data as of Oct 23, 2026
- Recipient
- Veteran Information Technologies, LLC
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Defense Health Agency (HT0011)
- Obligated to date
- $2.14M
- Potential value
- $2.68M
- Ends
- 2027-04-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HT001122F0034, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HT001122F0034_9700_NNG15SD41B_8000
Veteran Information Technologies, LLC: all federal awards · Department of Defense: spending · Defense Health Agency: what it buys · The follow-on: recompete brief
ANNUAL PRINTING IMAGING SUPPORT FOR FORT STEWART.
Up for re-bid: ends 2027-04-13. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Defense Health Agency (HT0011)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD41B)
- Solicitation
- HT001122R0021
- Where the work is
- Bexar, TX · district TX-21
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2023-03-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-07 | P00012 | Option exercised | $535.5K | MANAGED PRINT SERVICES |
| 2025-10-21 | P00011 | Change order | $0 | MANAGED PRINT SERVICES |
| 2025-04-11 | P00010 | Option exercised | $535.5K | PRINTERS LEASE FOR FORT STEWART. |
| 2024-09-19 | P00009 | Change order | $107.5K | PRINTERS LEASE FOR FORT STEWART. |
| 2024-04-17 | P00008 | Administrative change | $107.5K | ANNUAL MANAGED PRINT SERVICES FOR FORT STEWART. |
| 2024-04-12 | P00007 | Option exercised | $427.9K | ANNUAL MANAGED PRINT SERVICES FOR FORT STEWART. |
| 2024-04-08 | P00006 | Change order | $0 | ANNUAL MANAGED PRINT SERVICES FOR FORT STEWART. |
| 2023-10-04 | P00005 | Administrative change | $0 | ANNUAL MANAGED PRINT SERVICES FOR FORT STEWART. |
| 2023-04-24 | P00004 | Change order | $0 | ANNUAL MANAGED PRINT SERVICES FOR FORT STEWART. |
| 2023-03-29 | P00003 | Option exercised | $428.0K | ANNUAL MANAGED PRINTING SUPPORT SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗