Description
ANNUAL SOFTWARE MAINTENANCE RENEWAL OF HANDYSOFT BIZFLOW SOFTWARE - FY10
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.
- Base2009-09-08+$27,124= $27,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$27,124 | $27,124 | ANNUAL SOFTWARE MAINTENANCE RENEWAL OF HANDYSOFT BIZFLOW SOFTWARE - FY10 |
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 J1RCMLE5B4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798A11P0272 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $30,924 | FY2011 |
| VA742S00046 | HEALTH ELIGIBILITY CENTER · 7030 · ADP SOFTWARE | $72,464 | FY2010 |
| VA702C00078 | DEPT OF VETERANS AFFAIRS · U001 · LECTURES FOR TRAINING | $34,924 | FY2010 |
| V200J96033 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · H399 · INSPECT SVCS/MISC EQ | $27,124 | FY2009 |
| V200P1696 | 200 CAI- AITC · D311 · ADP DATA CONVERSION SERVICES | $0 | FY2009 |
| V200J86083 | 200 CAI- AITC · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,956 | FY2008 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200P06008_3600_-NONE-_-NONE- · retrieved 2026-09-26.