Description
BUSINESS OBJECTS SOFTWARE RENEWAL
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$52,300
Base + all options value (sum of deltas)
$52,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0122S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-06-05+$52,300= $52,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$52,300 | $52,300 | BUSINESS OBJECTS SOFTWARE 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 FD1TVNTST9L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,391 | FY2017 |
| VA24816F0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,145 | FY2016 |
| VA69D14F3947 | 69D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $145,243 | FY2014 |
| VA10114F0124 | ACQUISITION BUSINESS SERVICE (36C10C) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $178,063 | FY2014 |
| VA24414F1720 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,090 | FY2014 |
| VA24314F0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $1,287,883 | FY2013 |
Other recipients under D399 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E95266 | AVERTIUM TENNESSEE, INC | 200 CAI- AITC | $1,901,429 | FY2009 |
| V116E95251 | IRON BOW TECHNOLOGIES, LLC | 200 CAI- AITC | $1,833,329 | FY2009 |
| V200J96374 | RDI SYSTEMS, INC. | 200 CAI- AITC | $115,313 | FY2009 |
| V200J96354 | NORTHROP GRUMMAN COMPUTING SYSTEMS INC. 1 | 200 CAI- AITC | $2,138 | FY2009 |
| V200J96337 | AFFIGENT, LLC | 200 CAI- AITC | $5,228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V1018V3132_3600_GS35F0122S_4730 · retrieved 2026-09-26.