Description
SOFTWARE PURCHASE
First action · last action
2008-03-17 · 2008-03-17
Transactions
1
First transaction's obligation
$4,840
Base + all options value (sum of deltas)
$4,840
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.
- Base2008-03-17+$4,840= $4,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$4,840 | $4,840 | SOFTWARE PURCHASE |
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 X4K1KL7RU8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50000 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,556 | FY2026 |
| 36C10M25P50008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,784 | FY2025 |
| 36C10M24P50015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,170 | FY2024 |
| 36C10M23P0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,700 | FY2023 |
| 36C10M22P0008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,360 | FY2022 |
| 36C10M21P0007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,875 | FY2021 |
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_V200J82132_3600_-NONE-_-NONE- · retrieved 2026-09-26.