Description
SOFTWARE
First action · last action
2019-01-10 · 2019-01-10
Transactions
1
First transaction's obligation
$26,101
Base + all options value (sum of deltas)
$26,101
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0298W
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2019-01-10+$26,101= $26,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-10 | +$26,101 | $26,101 | SOFTWARE |
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 LWHHHWAEWET4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F0937 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,688 | FY2016 |
| VA26014F0708 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $6,025 | FY2015 |
| VA24414F2847 | 595-LEBANON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,296 | FY2014 |
| VA101V13F0099 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $37,743 | FY2013 |
| V678P10005 | 678S-TUCSON SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,290 | FY2011 |
| VA678P10005 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,290 | FY2011 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0012 | DATA INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,438 | FY2021 |
| 36C24121F0049 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,500 | FY2021 |
| 36C24121F0024 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,250 | FY2021 |
| 36C24120P1151 | REES SCIENTIFIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,745 | FY2020 |
| 36C24120P1115 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0107_3600_GS35F0298W_4730 · retrieved 2026-09-26.