Description
SOFTWARE AND INSTALLATION OF
First action · last action
2009-10-22 · 2009-10-22
Transactions
1
First transaction's obligation
$4,193
Base + all options value (sum of deltas)
$4,193
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-10-22+$4,193= $4,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$4,193 | $4,193 | SOFTWARE AND INSTALLATION OF |
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 CN2VKMBMJXP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583P10058 | 583-INDIANAPOLIS · U009 · EDUCATION SERVICES | $3,495 | FY2011 |
| VA580N18127 | 580P-HOUSTON PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,174 | FY2011 |
| V675S05022 | 675-ORLANDO · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,001 | FY2010 |
| V580P03920 | 580S-HOUSTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $9,855 | FY2010 |
| VA562A07048 | 562-ERIE · 7035 · ADP SUPPORT EQUIPMENT | $4,745 | FY2010 |
| VA675C00193 | 675-ORLANDO · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,001 | FY2010 |
Other recipients under 7030 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0389 | 4 STAR TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,564 | FY2016 |
| VA52816F0091 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,851 | FY2016 |
| VA52816F0037 | AVERTIUM TENNESSEE, INC | 242-NETWORK CONTRACT OFFICE 02 | $158,579 | FY2016 |
| VA52815C0124 | FORMULARY PRODUCTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,728 | FY2016 |
| VA52815F0567 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PQK0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.