Description
TOTAL RECALL SOFTWARE MAINTENANCE
First action · last action
2020-03-31 · 2024-03-06
Transactions
6
First transaction's obligation
$8,811
Base + all options value (sum of deltas)
$45,397
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 6 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.
- Base2020-03-31+$8,811= $8,811
- Mod P000012021-02-17+$8,943= $17,755
- Mod P000022022-02-16+$9,077= $26,832
- Mod P000032022-09-15+$0= $26,832
- Mod P000042023-03-07+$9,214= $36,046
- Mod P000052024-03-06+$9,352= $45,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$8,811 | $8,811 | TOTAL RECALL SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-02-17 | +$8,943 | $17,755 | TOTAL RECALL SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-02-16 | +$9,077 | $26,832 | TOTAL RECALL SOFTWARE MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-15 | +$0 | $26,832 | TOTAL RECALL SOFTWARE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-03-07 | +$9,214 | $36,046 | TOTAL RECALL SOFTWARE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2024-03-06 | +$9,352 | $45,397 | TOTAL RECALL SOFTWARE MAINTENANCE |
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 GF4RFQCUBML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A15P0466 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,649 | FY2016 |
| VA798A11P0290 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $17,955 | FY2011 |
| VA118A11P0008 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,853 | FY2011 |
| VA798AP0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $6,556 | FY2010 |
| V200J96316 | 200 IFCAP ACTIONS · D311 · ADP DATA CONVERSION SERVICES | $4,917 | FY2009 |
| V200J86346 | 200 IFCAP ACTIONS · D311 · ADP DATA CONVERSION SERVICES | $9,365 | FY2008 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.