Description
RENEWAL SOFTWARE MAINTENANCE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$62,709
Base + all options value (sum of deltas)
$62,709
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0334Z
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2007-10-01+$62,709= $62,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$62,709 | $62,709 | RENEWAL SOFTWARE MAINTENANCE |
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 DMKJDPH3DXP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F1072 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,000 | FY2016 |
| VA77714F0457 | EMPLOYEE EDUCATION SYSTEM (00777) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $584,033 | FY2014 |
| VA11812F0171 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,753,609 | FY2012 |
| VA24112F0630 | 241-NETWORK CONTRACT OFFICE 01 · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $0 | FY2012 |
| VA11811F0129 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,059,833 | FY2011 |
| V405C00230 | 405-WHITE RIVER JUNCTION · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,500 | FY2010 |
Other recipients under J070 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96213 | LOGICON, INC. | 200 CAI- AITC | $1,713,338 | FY2009 |
| V116E95006 | NORTHROP GRUMMAN SYSTEMS CORPORATION | 200 CAI- AITC | $58,252 | FY2009 |
| V200J96212 | LOGICON, INC. | 200 CAI- AITC | $227,791 | FY2009 |
| V116E95023 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 200 CAI- AITC | $52,246 | FY2009 |
| V200J96215 | LOGICON, INC. | 200 CAI- AITC | $398,127 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J86183_3600_GS06F0334Z_4730 · retrieved 2026-09-26.