Description
MODIFICATION TO MONSTER SOFTWARE
First action · last action
2009-09-25 · 2010-03-22
Transactions
2
First transaction's obligation
$443,800
Base + all options value (sum of deltas)
$443,800
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0010P
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2009-09-25+$443,800= $443,800
- Mod 12010-03-22+$0= $443,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$443,800 | $443,800 | MODIFICATION TO MONSTER SOFTWARE |
| Mod 1· CLOSE OUT | 2010-03-22 | +$0 | $443,800 | MODIFICATION TO MONSTER 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 S7DZZ45AEHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1273 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $269,040 | FY2023 |
| 36C24118P2419 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $647,429 | FY2018 |
| VA10112F0144 | ABS - ACQUISITION BUSINESS SERVICE · D308 · IT AND TELECOM- PROGRAMMING | $1,123,658 | FY2012 |
| VA648C90330 | 260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES | $10,125 | FY2009 |
| V657P8H656 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $995 | FY2008 |
| V657P8G879 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $238 | FY2008 |
Other recipients under J070 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200P1673 | TRACE3 GOVERNMENT, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $243,161 | FY2016 |
| VA118A14P0206 | CROIX CONNECT, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $55,195 | FY2014 |
| VA118A13F0291 | DATA SECURITY, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,412 | FY2013 |
| VA118A13C0008 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,623,108 | FY2013 |
| VA118A12J0108 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $238,579 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A101S95023_3600_GS02F0010P_4730 · retrieved 2026-09-26.