Description
SUNGARD AUNING
First action · last action
2019-08-30 · 2019-08-30
Transactions
1
First transaction's obligation
$10,869
Base + all options value (sum of deltas)
$10,869
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0320N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
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.
- Base2019-08-30+$10,869= $10,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$10,869 | $10,869 | SUNGARD AUNING |
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 JQJXT7N7J438)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,560 | FY2026 |
| 36C25525F0036 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,684 | FY2025 |
| 36C26224F0613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,955 | FY2024 |
| 36C26224P0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $17,488 | FY2024 |
| 36C26223P2255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,515 | FY2023 |
| 36C25723F0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,817 | FY2023 |
Other recipients under 7230 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0601 | VARIDYN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $177,800 | FY2026 |
| 36C24125P0900 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,306 | FY2025 |
| 36C24125P0275 | SPS INDUSTRIAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,079 | FY2025 |
| 36C24125P0185 | GEO-MED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $55,235 | FY2025 |
| 36C24123F0106 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,746 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0300_3600_GS07F0320N_4730 · retrieved 2026-09-26.