Description
DOVICO TIMESHEET ACCESS LICENSES
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$7,790
Base + all options value (sum of deltas)
$7,790
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-04+$7,790= $7,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$7,790 | $7,790 | DOVICO TIMESHEET ACCESS LICENSES |
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 G8LCAVK5AVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79123P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $73,785 | FY2023 |
| 36C24418F3043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,920 | FY2018 |
| VA118A17F0810 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,555 | FY2017 |
| VA25017F3576 | 506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,611 | FY2017 |
| VA26217P5375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,689 | FY2017 |
| VA118A16F0432 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,106 | FY2016 |
Other recipients under 9999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00604 | 4IMPRINT INC | 541S-BRECKSVILLE | $3,147 | FY2010 |
| V541S02042 | IMMIXTECHNOLOGY INC | 541S-BRECKSVILLE | $18,372 | FY2010 |
| V541C00492 | SYBASE, INC. | 541S-BRECKSVILLE | $8,000 | FY2010 |
| V541M04142 | ELECTRIC MOBILITY CORPORATION | 541S-BRECKSVILLE | $6,000 | FY2010 |
| V541M03795 | REPRO TRONICS INC | 541S-BRECKSVILLE | $3,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80435_3600_-NONE-_-NONE- · retrieved 2026-09-27.