Description
PURCHASE CARE TAKER SOFTWARE
First action · last action
2010-09-15 · 2011-06-16
Transactions
2
First transaction's obligation
$70,944
Base + all options value (sum of deltas)
$68,944
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 · 2 transactions
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.
- Base2010-09-15+$70,944= $70,944
- Mod 22011-06-16-$2,000= $68,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$70,944 | $70,944 | PURCHASE CARE TAKER SOFTWARE |
| Mod 2· FUNDING ONLY ACTION | 2011-06-16 | −$2,000 | $68,944 | PURCHASE CARE TAKER SOFTWARE |
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 T12LL8CZKWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C20019 | 515-BATTLE CREEK · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,304 | FY2012 |
| VA644S26002 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,720 | FY2011 |
| VA659C10672 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · ADP FACILITY MANAGEMENT | $9,300 | FY2011 |
| VA518A10097 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $9,315 | FY2011 |
| V673C10153 | 673S-TAMPA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,460 | FY2011 |
| VA673C10153 | 673-TAMPA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,460 | FY2011 |
Other recipients under 7030 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0732 | GOVCONNECTION INC | 548-WEST PALM | $13,087 | FY2012 |
| V548A10345 | AVERTIUM TENNESSEE, INC | 548-WEST PALM | $103,148 | FY2011 |
| V548A10172 | ASCO POWER SERVICES INC | 548-WEST PALM | $9,997 | FY2011 |
| VA248P1976 | DELL U S A CORPORATION | 548-WEST PALM | $11,330 | FY2011 |
| VA548A00339 | LUNIT AMERICAS, INC. | 548-WEST PALM | $43,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A00404_3600_-NONE-_-NONE- · retrieved 2026-09-26.