Award recordCONTRACT

CCH INCORPORATED

PIID V0010A200P06062· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2010· $10,125 net obligations· UEI RLPXK3FU7DF6· IL

Description

FY10 CCH TEAMMATE SOFTWARE MAINTENANCE - VA-AITC / MQAS

First action · last action
2010-01-11 · 2010-01-11
Transactions
1
First transaction's obligation
$10,125
Base + all options value (sum of deltas)
$10,125
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
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.

$10,125$0Base award · 2010-01-11 · this action $10,125 · running total $10,125
  • Base2010-01-11+$10,125= $10,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-11+$10,125$10,125FY10 CCH TEAMMATE SOFTWARE MAINTENANCE - VA-AITC / MQAS

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 RLPXK3FU7DF6)

AwardOffice · PSC / listingNet obligationsFY
36C25018P1643250-NETWORK CONTRACT OFFICE 10 (36C250) · 7630 · NEWSPAPERS AND PERIODICALS$4,700FY2018
VA25017P5041250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS$7,422FY2017
VA24015P0046SAO EAST · 7610 · BOOKS AND PAMPHLETS$48,280FY2015
VA25115F2875506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS$816FY2015
VA25115F2850506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS$4,552FY2015
VA119A15F0290ACQUISITION SERVICE - FREDERICK · 7610 · BOOKS AND PAMPHLETS$3,794FY2015

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0110AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$11,482FY2016
VA118A16F0099AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,385,179FY2016
VA118A16J0040COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,034FY2016
VA118A16J0010COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$4,700FY2016
VA118A15F0208EQUIFAX WORKFORCE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200P06062_3600_-NONE-_-NONE- · retrieved 2026-09-26.