Description
ENTERPRISE ASP MAINTENANCE SUPPORT, MAINTENANCE 24
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$57,830
Base + all options value (sum of deltas)
$57,830
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0269P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-03-03+$57,830= $57,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$57,830 | $57,830 | ENTERPRISE ASP MAINTENANCE SUPPORT, MAINTENANCE 24 |
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 NKVFCTGADNS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10030 | 248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $121,996 | FY2011 |
| VA797M770C10068 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $57,830 | FY2011 |
| VA516C01317 | 516-BAY PINES · R706 · LOGISTICS SUPPORT SERVICES | $79,500 | FY2010 |
| VA797MC00017 | DEPT OF VETERANS AFFAIRS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $57,830 | FY2010 |
| VA516C00107 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $121,996 | FY2010 |
| V516C91140 | 516-BAY PINES · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $77,250 | FY2009 |
Other recipients under J074 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10138 | A PLUS IMAGING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,274 | FY2011 |
| V578C10182 | GORDON FLESCH COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,682 | FY2011 |
| V282J16122 | BOWE BELL + HOWELL COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,300 | FY2011 |
| V578C10147 | CANON U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,378 | FY2011 |
| V282J16124 | OCE NORTH AMERICA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80312_3600_GS35F0269P_4730 · retrieved 2026-09-26.