Description
CITRIX SUBSCRIPTION FOR TERMINAL SERVICE SUPPORT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$6,250
Base + all options value (sum of deltas)
$6,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2007-10-01+$6,250= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$6,250 | $6,250 | CITRIX SUBSCRIPTION FOR TERMINAL SERVICE SUPPORT |
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 ND4YRE2B35N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578S15025 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2011 |
| VA11811F0178 | TECHNOLOGY ACQUISITION CENTER - NJ · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,246 | FY2011 |
| VA249P0852 | 614-MEMPHIS · D308 · PROGRAMMING SERVICES | $20,299 | FY2010 |
| V596P01449 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $6,461 | FY2010 |
| V630M92392 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $7,178 | FY2009 |
| V644S96023 | 644S-PHOENIX SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $19,080 | FY2009 |
Other recipients under D316 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4141 | ELECTRONIC SPECIALTY CO | 581-HUNTINGTON | $197,371 | FY2014 |
| VA24913C0027 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $3,878 | FY2013 |
| VA24912C0045 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $30,678 | FY2012 |
| VA24912F0202 | AT&T ENTERPRISES, LLC | 581-HUNTINGTON | $329,220 | FY2012 |
| VA24912C0049 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $52,327 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C80011_3600_-NONE-_-NONE- · retrieved 2026-09-27.