Description
AUTOCAD 2009 SUBSCRIPTION RENEWAL - 1 YEAR CONTRAC
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$4,560
Base + all options value (sum of deltas)
$4,560
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4543G
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2008-07-18+$4,560= $4,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$4,560 | $4,560 | AUTOCAD 2009 SUBSCRIPTION RENEWAL - 1 YEAR CONTRAC |
Related awards · 9
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 F1N2KDGBDTU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0171 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
| 36C24223C0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,757,035 | FY2023 |
| 36C77622P0139 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $106,313 | FY2022 |
| 36C24221P1087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $19,475 | FY2021 |
| 36C10M21F0001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,892 | FY2021 |
| 36C10A20F0299 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $319,602 | FY2020 |
Other recipients under 2895 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548A90572 | MILLERKNOLL INC | 548S-WEST PALM SMALL PURCHASING | $22,741 | FY2009 |
| V548P91758 | VERATHON INC | 548S-WEST PALM SMALL PURCHASING | $4,609 | FY2009 |
| V548P91644 | AIRTUBE SERVICE COMPANY, LLC | 548S-WEST PALM SMALL PURCHASING | $4,410 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A80738_3600_GS35F4543G_4730 · retrieved 2026-09-27.