Description
RENEWAL MAINTENANCE/SUPPORT SUBSCRIPTION SOFTWARE
First action · last action
2008-10-07 · 2008-10-07
Transactions
1
First transaction's obligation
$1,533
Base + all options value (sum of deltas)
$1,533
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0243K
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-10-07+$1,533= $1,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$1,533 | $1,533 | RENEWAL MAINTENANCE/SUPPORT SUBSCRIPTION SOFTWARE |
Related awards · 10
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 SP2DMG4MJLU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646P16146 | 646-PITTSBURG · D308 · PROGRAMMING SERVICES | $6,472 | FY2011 |
| V610P86125 | 610S-MARION SMALL PURCHASE · 7030 · ADP SOFTWARE | $2,494 | FY2008 |
| V610P86075 | 610S-MARION SMALL PURCHASE · 7030 · ADP SOFTWARE | $441 | FY2008 |
| V613C80074 | 613S-MARTINSBURG SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,107 | FY2008 |
| V553C80048 | 553S-DETROIT SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $1,834 | FY2008 |
Other recipients under 7030 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0242 | WALSH INTEGRATED INC. | 553-DETROIT | $9,903 | FY2016 |
| VA25115F2201 | ACUSTAF DEVELOPMENT CORP | 553-DETROIT | $78,120 | FY2015 |
| VA25115F1287 | MARLIN SOFTWARE, LLC | 553-DETROIT | $17,460 | FY2015 |
| VA25115F0266 | MARLIN SOFTWARE, LLC | 553-DETROIT | $6,168 | FY2015 |
| VA25114F2666 | FEDSTORE CORPORATION | 553-DETROIT | $6,149 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C90038_3600_GS35F0243K_4730 · retrieved 2026-09-27.