Description
PANDORA DATA SOFTWARE ANNUAL RENEWAL
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$11,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-10-01+$11,250= $11,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,250 | $11,250 | PANDORA DATA SOFTWARE ANNUAL RENEWAL |
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 QRRWK3ASKMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6022 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $3,399 | FY2013 |
| VA52813P0028 | 242-NETWORK CONTRACT OFFICE 02 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,954 | FY2013 |
| VA26212P1772 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $1,530 | FY2012 |
| VA25712P0353 | 257-NETWORK CONTRACT OFFICE 17 · Q517 · MEDICAL- PHARMACOLOGY | $3,876 | FY2012 |
| VA24712P0907 | 544-COLUMBIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $11,250 | FY2012 |
| VA24812P0457 | 546-MIAMI · 7030 · ADP SOFTWARE | $2,636 | FY2012 |
Other recipients under D399 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557C15199 | ELECTRONIC SYSTEMS & DESIGN, INC. | 557-DUBLIN | $28,614 | FY2011 |
| VA557C15041 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $40,772 | FY2011 |
| VA557C05238 | VETSAMERICA BUSINESS CONSULTING, INC. | 557-DUBLIN | $138,188 | FY2010 |
| VA557C05239 | VETSAMERICA BUSINESS CONSULTING, INC. | 557-DUBLIN | $38,808 | FY2010 |
| V557C05159 | HORRY TELEPHONE COOPERATIVE, INC. | 557-DUBLIN | $14,046 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C05050_3600_-NONE-_-NONE- · retrieved 2026-09-26.