Description
COST XPERT LICENSE AND MAINTENANCE.
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$8,975
Base + all options value (sum of deltas)
$8,975
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2008-04-29+$8,975= $8,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$8,975 | $8,975 | COST XPERT LICENSE AND MAINTENANCE. |
Related awards · 10
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 H8A5FDM67DM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A13P0065 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,000 | FY2013 |
| VA798A100336 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,020 | FY2010 |
| VA798AP0064 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D311 · ADP DATA CONVERSION SERVICES | $3,600 | FY2009 |
| V116Q80653 | 200 IFCAP ACTIONS · U005 · TUITION/REG/MEMB FEES | $900 | FY2008 |
| V799P80049 | 506S-ANN ARBOR SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $1,080 | FY2008 |
Other recipients under 7030 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90100 | FEDSTORE CORPORATION | VHA SERVICE CENTER | $6,448 | FY2009 |
| V116C90060 | ALVAREZ LLC | VHA SERVICE CENTER | $18,607 | FY2009 |
| VA116C90053 | ATT MOBILITY LLC | VHA SERVICE CENTER | $79,170 | FY2009 |
| V116C90043 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | VHA SERVICE CENTER | $122,676 | FY2009 |
| V116C80196 | SYSOREX GOVERNMENT SERVICES, INC. | VHA SERVICE CENTER | $22,623 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116A80046_3600_-NONE-_-NONE- · retrieved 2026-09-26.