Description
MAINTENANCE CONTRACT FOR BASE ANSOS
First action · last action
2009-05-14 · 2009-05-14
Transactions
1
First transaction's obligation
$31,494
Base + all options value (sum of deltas)
$31,494
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2009-05-14+$31,494= $31,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-14 | +$31,494 | $31,494 | MAINTENANCE CONTRACT FOR BASE ANSOS |
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 E5YNCLYM22L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C00793 | 688-WASHINGTON DC · Q522 · MEDICAL- RADIOLOGY | $0 | FY2010 |
| V630C00066 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $7,000 | FY2010 |
| V662P98664 | 662S-SAN FRANCISCO SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,632 | FY2009 |
| V630C91315 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $31,494 | FY2009 |
| VA756C91019 | 756-EL PASO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $25,575 | FY2009 |
| VA251P0404 | 553-DETROIT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,669 | FY2008 |
Other recipients under 9999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620A90043 | AMERICAN HOTEL REGISTER COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,929 | FY2009 |
| V630A90211 | MAXI AIDS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,948 | FY2009 |
| V526C90261 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2009 |
| V561C90931 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,920 | FY2009 |
| V620C90868 | THYSSENKRUPP ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $8,293 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561C91315_3600_-NONE-_-NONE- · retrieved 2026-09-26.