Description
FRB WINDOWS HR LICENSE AND AUTOMATED FORMS
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2008-05-09+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$3,300 | $3,300 | FRB WINDOWS HR LICENSE AND AUTOMATED FORMS |
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 RUG6TVTY19U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0039 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,358,250 | FY2024 |
| 36C25920F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,701 | FY2020 |
| 36C10E19F0064 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,998,523 | FY2019 |
| 36E77618F0037 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $948,525 | FY2018 |
| VA70117J0172 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $210,505 | FY2017 |
| VA25717F1640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $81,699 | FY2017 |
Other recipients under 7045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0809 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,147 | FY2016 |
| VA52815P1290 | GRUBER TECHNICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $10,350 | FY2015 |
| VA52815F0857 | MA FEDERAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2015 |
| VA52815F0160 | G. C. MICRO CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,332 | FY2015 |
| VA52815F0013 | I3 FEDERAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RD441_3600_-NONE-_-NONE- · retrieved 2026-09-26.