Description
INVOICE #FTH 022208 DATED 2/26/08 - PRIV PLUS SOFT
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-26+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$4,900 | $4,900 | INVOICE #FTH 022208 DATED 2/26/08 - PRIV PLUS SOFT |
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 KF8YHUMFGK27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $990,000 | FY2021 |
| 36C10A18P0388 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $915,604 | FY2018 |
| VA24516P0904 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $66,744 | FY2016 |
| VA26315P0111 | 437-FARGO VA MEDICAL CENTER (00437) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $90,928 | FY2015 |
| VA25715P0002 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,575 | FY2015 |
| VA25614P3903 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $23,604 | FY2015 |
Other recipients under 7030 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P02870 | TALIHINA TECHNOLOGIES | 436S-FORT HARRISON SMALL PURCHASE | $6,037 | FY2010 |
| V436P90953 | CDW GOVERNMENT LLC | 436S-FORT HARRISON SMALL PURCHASE | $14,336 | FY2009 |
| V436P84195 | SOFTCHOICE CORP | 436S-FORT HARRISON SMALL PURCHASE | $8,927 | FY2008 |
| V436P82809 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 436S-FORT HARRISON SMALL PURCHASE | $1,960 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P83394_3600_-NONE-_-NONE- · retrieved 2026-09-26.