Description
ADOBE CREATIVE CLOUD BPA CALL ORDER
First action · last action
2019-09-25 · 2019-09-25
Transactions
1
First transaction's obligation
$12,398
Base + all options value (sum of deltas)
$12,398
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
36C10A19A0001
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.
- Base2019-09-25+$12,398= $12,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$12,398 | $12,398 | ADOBE CREATIVE CLOUD BPA CALL ORDER |
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 YNFTGVG242M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $93,426 | FY2020 |
| 36C10A20N0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $434,659 | FY2020 |
| 36C10A20N0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $71,547 | FY2020 |
| 36C10A19A0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C25919C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $352,935 | FY2019 |
| VA101V17F0175 | VBA FIELD CONTRACTING (36C10E) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $52,312 | FY2017 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0039 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,111 | FY2021 |
| 36C10A21F0013 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $51,158 | FY2021 |
| 36C10A21F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $23,746 | FY2021 |
| 36C10A21F0016 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,323 | FY2021 |
| 36C10A21F0022 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,097,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A19N0020_3600_36C10A19A0001_3600 · retrieved 2026-09-26.