Description
PURCHASE OF COMPUTER SOFTWARE
First action · last action
2009-10-27 · 2009-10-27
Transactions
1
First transaction's obligation
$8,050
Base + all options value (sum of deltas)
$8,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
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.
- Base2009-10-27+$8,050= $8,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$8,050 | $8,050 | PURCHASE OF COMPUTER SOFTWARE |
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 MHFGHD1LFUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0012 | 613-MARTINSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,316 | FY2015 |
| VA24514P0285 | 613-MARTINSBURG · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $11,730 | FY2014 |
| VA24513C0054 | 613-MARTINSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,171 | FY2013 |
| VA24512P0616 | 512-BALTIMORE · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $10,854 | FY2012 |
| VA512C10367 | 512-BALTIMORE · R499 · OTHER PROFESSIONAL SERVICES | $8,799 | FY2011 |
Other recipients under 7030 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P3708 | CONSENSUS MEDICAL SYSTEMS LLC | 512-BALTIMORE | $100,000 | FY2015 |
| VA24515P1770 | KOD INTEGRATIONS LLC | 512-BALTIMORE | $58,075 | FY2015 |
| VA24515P1639 | SYSTEMS ALLIANCE, INC. | 512-BALTIMORE | $25,000 | FY2015 |
| VA24515F1455 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 512-BALTIMORE | $44,575 | FY2015 |
| VA24514P1600 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $8,784 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C00224_3600_-NONE-_-NONE- · retrieved 2026-09-26.