Description
SOFTWARE SUPPORT FOR LI-NET
First action · last action
2008-09-28 · 2008-09-28
Transactions
1
First transaction's obligation
$7,413
Base + all options value (sum of deltas)
$7,413
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
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.
- Base2008-09-28+$7,413= $7,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-28 | +$7,413 | $7,413 | SOFTWARE SUPPORT FOR LI-NET |
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 CEFCD41CLDJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4438 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,005 | FY2017 |
| VA101V16F2685 | VBA FIELD CONTRACTING · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,632 | FY2016 |
| VA24915F4708 | 581-HUNTINGTON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $69,687 | FY2015 |
| VA24115F1493 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA24512F0009 | 613-MARTINSBURG · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $6,675 | FY2012 |
| VA11811P0059 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,630 | FY2011 |
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 |
| V116A80219 | AVERTIUM TENNESSEE, INC | VHA SERVICE CENTER | $3,469 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80249_3600_-NONE-_-NONE- · retrieved 2026-09-26.