Award recordCONTRACT

SHI INTERNATIONAL CORP

PIID V200P96080· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D311 · ADP DATA CONVERSION SERVICES· FY2009· $947 net obligations· UEI CEFCD41CLDJ8· NJ

Description

SOFTWARE MAINTENANCE; MOD #3 - ADDING IT SECURITY CLAUSE

Base award description: SOFTWARE MAINTENANCE

First action · last action
2009-04-14 · 2009-06-09
Transactions
4
First transaction's obligation
$947
Base + all options value (sum of deltas)
$947
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 4 transactions

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.

$947$0Base award · 2009-04-14 · this action $947 · running total $947Modification 1 · 2009-04-14 · this action $0 · running total $947Modification 2 · 2009-04-14 · this action $0 · running total $947Modification 3 · 2009-06-09 · this action $0 · running total $947
  • Base2009-04-14+$947= $947
  • Mod 12009-04-14+$0= $947
  • Mod 22009-04-14+$0= $947
  • Mod 32009-06-09+$0= $947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-14+$947$947SOFTWARE MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2009-04-14+$0$947SOFTWARE MAINTENANCE; MOD #1 - ADDING POP OF 12/24/2008 TO 12/23/2009
Mod 2· OTHER ADMINISTRATIVE ACTION2009-04-14+$0$947SOFTWARE MAINTENANCE; MOD #2 - CORRECTING POP FROM 12/24/2008 -12/23/2009 TO 1/7/2009 - 1/6/2010
Mod 3· OTHER ADMINISTRATIVE ACTION2009-06-09+$0$947SOFTWARE MAINTENANCE; MOD #3 - ADDING IT SECURITY CLAUSE

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)

AwardOffice · PSC / listingNet obligationsFY
VA25017F4438506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$13,005FY2017
VA101V16F2685VBA FIELD CONTRACTING · 7030 · INFORMATION TECHNOLOGY SOFTWARE$6,632FY2016
VA24915F4708581-HUNTINGTON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$69,687FY2015
VA24115F1493241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$0FY2015
VA24512F0009613-MARTINSBURG · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$6,675FY2012
VA11811P0059TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$9,630FY2011

Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A13F0097ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$87,851FY2013
VA118A13F0079THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$256,043FY2013
VA118A12F0145PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$2,756,195FY2012
VA118A12F0046EXECUTIVE INFORMATION SYSTEMS, L.L.C.TECHNOLOGY ACQUISITION CENTER - AUSTIN$1,426,000FY2012
VA118A12F0056IRON BOW TECHNOLOGIES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$49,145FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P96080_3600_-NONE-_-NONE- · retrieved 2026-09-26.