Description
SOFTWARE SUPPORT SERVICE INCLUDING TRAINING
First action · last action
2009-11-03 · 2009-11-03
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2009-11-03+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$13,500 | $13,500 | SOFTWARE SUPPORT SERVICE INCLUDING TRAINING |
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 QRRWK3ASKMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6022 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $3,399 | FY2013 |
| VA52813P0028 | 242-NETWORK CONTRACT OFFICE 02 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,954 | FY2013 |
| VA26212P1772 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $1,530 | FY2012 |
| VA25712P0353 | 257-NETWORK CONTRACT OFFICE 17 · Q517 · MEDICAL- PHARMACOLOGY | $3,876 | FY2012 |
| VA24712P0907 | 544-COLUMBIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $11,250 | FY2012 |
| VA24812P0457 | 546-MIAMI · 7030 · ADP SOFTWARE | $2,636 | FY2012 |
Other recipients under D307 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528S16027 | AUDIO-VIDEO CORPORATION. | 242-NETWORK CONTRACT OFFICE 02 | $69,485 | FY2011 |
| VA528C14096 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $32,783 | FY2011 |
| VA528S06020 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $157,525 | FY2010 |
| VA528C04001 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $32,673 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OI0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.