Description
RENEWAL OF SOFTWARE
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$2,514,746
Base + all options value (sum of deltas)
$2,514,746
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0009T
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-07-21+$2,514,746= $2,514,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$2,514,746 | $2,514,746 | RENEWAL OF 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 HE98WLUBNW88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0193 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,250 | FY2012 |
| VA69D556C10383 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $10,800 | FY2011 |
| VA741S15041 | DEPT OF VETERANS AFFAIRS · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,470 | FY2011 |
| VA1011011025719 | VBA FIELD CONTRACTING · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,500 | FY2011 |
| VA503S15002 | 503-ALTOONA · 7030 · ADP SOFTWARE | $7,368 | FY2011 |
| V640P09086 | 640-PALO ALTO · U005 · TUITION/REG/MEMB FEES | $5,400 | FY2010 |
Other recipients under 7030 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113P0172 | BOT INTERNATIONAL, INC. | ACQUISITION OPERATION SERVICE (049A3) | $24,500 | FY2013 |
| VA10113J0178 | EXPERT CHOICE LLC | ACQUISITION OPERATION SERVICE (049A3) | $22,495 | FY2013 |
| V101A67018 | UNICOM GOVERNMENT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101PJ57330 | HP INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J47149 | PROSIGHT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V1018V7147_3600_GS35F0009T_4730 · retrieved 2026-09-26.