Description
REMOTE CODING CONTRACT FOR THE PERIOD 10/1/07 - 9/
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$233,822
Base + all options value (sum of deltas)
$233,822
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA528BP0003
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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+$233,822= $233,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$233,822 | $233,822 | REMOTE CODING CONTRACT FOR THE PERIOD 10/1/07 - 9/ |
Related awards · 7
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 U796G95GFNG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F4921 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $15,989 | FY2015 |
| VA26215J0095 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $42,234 | FY2015 |
| VA52815F0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D303 · IT AND TELECOM- DATA ENTRY | $381,096 | FY2015 |
| VA26215J0096 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0936 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
Other recipients under D303 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C84101 | SPSS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $22,025 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C86000_3600_VA528BP0003_3600 · retrieved 2026-09-26.