Description
RENEW STANDARD MAINTENANCE SUPPORT AND SERVICE AGR
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$13,043
Base + all options value (sum of deltas)
$13,043
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.
- Base2007-10-01+$13,043= $13,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$13,043 | $13,043 | RENEW STANDARD MAINTENANCE SUPPORT AND SERVICE AGR |
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 CHRNPLHCSL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,702 | FY2023 |
| 36C24723P0416 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,279 | FY2023 |
| 36C25623P0409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $61,770 | FY2023 |
| 36C10B23C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,594 | FY2023 |
| 36C26223P0272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,790 | FY2023 |
| 36C26122F0229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $27,357 | FY2022 |
Other recipients under D399 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95030 | CELLCO PARTNERSHIP | 509S-AUGUSTA SMALL PURCHASE | $54,693 | FY2009 |
| V509N85528 | KNOLOGY OF AUGUSTA, INC. | 509S-AUGUSTA SMALL PURCHASE | $62 | FY2008 |
| V509C85057 | AUGUSTA COMMUNICATIONS INC | 509S-AUGUSTA SMALL PURCHASE | $250 | FY2008 |
| V509N81080 | KNOLOGY OF AUGUSTA, INC. | 509S-AUGUSTA SMALL PURCHASE | $186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85001_3600_-NONE-_-NONE- · retrieved 2026-09-26.