Description
UNICENTER SERVICE
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$990
Base + all options value (sum of deltas)
$990
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0823M
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.
- Base2008-01-31+$990= $990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$990 | $990 | UNICENTER SERVICE |
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 K51UG4BJGE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0183 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $716,364 | FY2015 |
| VA118A15J0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,231,171 | FY2015 |
| VA118A14J0089 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,491,145 | FY2014 |
| VA118A12P0205 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2012 |
| VA118A12J0136 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $164,456 | FY2012 |
| VA118A12J0081 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $96,206 | FY2012 |
Other recipients under R419 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607P10039 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,230 | FY2011 |
| V578C10211 | ELSEVIER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,873 | FY2011 |
| V695D05040 | VANDERBILT UNIVERSITY, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,300 | FY2010 |
| V695C00097 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,700 | FY2010 |
| V695C00096 | CARTEN ORGANIZATIONAL MANAGEMENT CONSULTING | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,483 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80284_3600_GS35F0823M_4730 · retrieved 2026-09-26.