Description
FM 8.5 BUNDLE UPGRADE WITH FREE SERVER AND MAINTEN
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$3,509
Base + all options value (sum of deltas)
$3,509
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.
- Base2008-01-14+$3,509= $3,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$3,509 | $3,509 | FM 8.5 BUNDLE UPGRADE WITH FREE SERVER AND MAINTEN |
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 KFE7AHK2RMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3252 | 244-NETWORK CONTRACT OFFICE 4 · D308 · IT AND TELECOM- PROGRAMMING | $9,132 | FY2015 |
| VA24415P1328 | 244-NETWORK CONTRACT OFFICE 4 · D308 · IT AND TELECOM- PROGRAMMING | $3,431 | FY2015 |
| VA26115P0294 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,757 | FY2015 |
| VA26114P1002 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,801 | FY2014 |
| VA24413P4429 | 529-BUTLER · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,729 | FY2013 |
| VA26113P0155 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,801 | FY2013 |
Other recipients under J070 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00136 | SCRIPTPRO USA INC | 512S-BALTIMORE SMALL PURHCASE | $24,672 | FY2010 |
| V512D05043 | STERIS CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $12,402 | FY2010 |
| V512C80478 | CAREFUSION SOLUTIONS, LLC | 512S-BALTIMORE SMALL PURHCASE | $17,647 | FY2008 |
| V512C80450 | TANDBERG, LLC | 512S-BALTIMORE SMALL PURHCASE | $2,202 | FY2008 |
| V512C80257 | UNICOM GOVERNMENT, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,855 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80240_3600_-NONE-_-NONE- · retrieved 2026-09-26.