Description
SOFTWARE ASSURANCE RENEWAL
First action · last action
2017-10-05 · 2018-10-01
Transactions
2
First transaction's obligation
$7,041
Base + all options value (sum of deltas)
$38,908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 2 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.
- Base2017-10-05+$7,041= $7,041
- Mod P000012018-10-01+$7,394= $14,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-05 | +$7,041 | $7,041 | SOFTWARE ASSURANCE RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$7,394 | $14,435 | SOFTWARE ASSURANCE RENEWAL |
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 HKCDH8BEBH68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1524 | 256-NETWORK CONTRACT OFFICE 16 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,041 | FY2014 |
| VA24813P0303 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,997 | FY2013 |
| VA24812P0572 | 673-TAMPA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,401 | FY2012 |
| VA25612P0323 | 598-NORTH LITTLE ROCK · D303 · IT AND TELECOM- DATA ENTRY | $20,420 | FY2012 |
| VA673C10355 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $24,759 | FY2011 |
| V598S15012 | 598-NORTH LITTLE ROCK · R499 · OTHER PROFESSIONAL SERVICES | $20,420 | FY2011 |
Other recipients under 7050 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P2101 | ARXIUM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $283,761 | FY2020 |
| 36C24820F0329 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,391 | FY2020 |
| 36C24820P2030 | REGIMENT TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,568 | FY2020 |
| 36C24820F0294 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,000 | FY2020 |
| 36C24820F0251 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $877,505 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.