Description
PREMIER MAINTENANCE RENEWAL FOR DOCAVE 4.5 BACK-UP ITEM-LEVEL AND PLATFORM RECOVERY FOR ALL SERVIERS, ETC
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.
- Base2008-08-06+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$5,040 | $5,040 | PREMIER MAINTENANCE RENEWAL FOR DOCAVE 4.5 BACK-UP ITEM-LEVEL AND PLATFORM RECOVERY FOR ALL SERVIERS, ETC |
Related awards · 6
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 K1M8GEJ3HAN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528S93035 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7030 · ADP SOFTWARE | $5,040 | FY2009 |
Other recipients under J070 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0711 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,913 | FY2015 |
| VA24315P0809 | HP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $138,477 | FY2015 |
| VA52814F0278 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $63,704 | FY2014 |
| VA52813P0845 | SYRACUSE TIME AND ALARM CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,795 | FY2013 |
| VA52812P1349 | CERNER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $18,213 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S85003_3600_-NONE-_-NONE- · retrieved 2026-09-26.