Description
SOFTWARE MAINTENANCE CONTRACT
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$14,080
Base + all options value (sum of deltas)
$14,080
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0497S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2007-11-30+$14,080= $14,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$14,080 | $14,080 | SOFTWARE MAINTENANCE CONTRACT |
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 HMTYLP6S9KG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F0230 | 603-LOUISVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,435 | FY2015 |
| VA24914F0021 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,435 | FY2014 |
| VA25613F0182 | 256-NETWORK CONTRACT OFFICE 16 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $5,170 | FY2013 |
| VA24913F0055 | 603-LOUISVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,250 | FY2013 |
| VA25612P0158 | 598-NORTH LITTLE ROCK · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,170 | FY2012 |
| VA596C20080 | 596-LEXINGTON · D308 · IT AND TELECOM- PROGRAMMING | $6,250 | FY2012 |
Other recipients under R799 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C90146 | OMNI ELEVATOR CO., INC. | 549S-DALLAS SMALL PURCHASE | $10,510 | FY2009 |
| V549C81697 | CHAVEZ CONTRACTING, INC. | 549S-DALLAS SMALL PURCHASE | $14,672 | FY2008 |
| V549C81696 | CHAVEZ CONTRACTING, INC. | 549S-DALLAS SMALL PURCHASE | $22,645 | FY2008 |
| V549C81649 | PANASONIC CORPORATION OF NORTH AMERICA | 549S-DALLAS SMALL PURCHASE | $9,553 | FY2008 |
| V549C81640 | GAMBRO, INC. | 549S-DALLAS SMALL PURCHASE | $2,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C80499_3600_GS35F0497S_4730 · retrieved 2026-09-26.