Description
CASE MANAGEMENT NODE
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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.
- Base2008-04-08+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$10,000 | $10,000 | CASE MANAGEMENT NODE |
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 UZK7VECBEU27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $157,652 | FY2025 |
| 36C25024P0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $75,399 | FY2024 |
| 36C25021C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $213,275 | FY2021 |
| 36C25020P0149 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $66,991 | FY2020 |
| 36C25019P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $65,040 | FY2019 |
| 36C25018P0012 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $62,538 | FY2018 |
Other recipients under D399 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V799S07015 | AVERTIUM TENNESSEE, INC | 506S-ANN ARBOR SMALL PURCHASE | $4,555 | FY2010 |
| V799S07013 | PCMG, INC. | 506S-ANN ARBOR SMALL PURCHASE | $7,091 | FY2010 |
| V799S07012 | PCMG, INC. | 506S-ANN ARBOR SMALL PURCHASE | $16,459 | FY2010 |
| V799S07010 | SPRINT COMMUNICATIONS CO LP | 506S-ANN ARBOR SMALL PURCHASE | $20,000 | FY2010 |
| V506C01215 | WILTEC TECHNOLOGIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $16,587 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506S87043_3600_-NONE-_-NONE- · retrieved 2026-09-26.