Award recordCONTRACT

CBR ASSOCIATES INC

PIID V583P3436· VHA· 583-INDIANAPOLIS· D309 · ADP INF, BROADCAST & DIST SVCS· FY2008· $10,300 net obligations· UEI KF8YHUMFGK27· NC

Description

MAINT/LICENSE OF CBR RISK SOFTWARE

Base award description: MAINT/LICENSE CBR/RISK

First action · last action
2007-10-01 · 2007-10-01
Transactions
2
First transaction's obligation
$5,150
Base + all options value (sum of deltas)
$51,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 transactions

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.

$10,300$0Base award · 2007-10-01 · this action $5,150 · running total $5,150Modification 4 · 2007-10-01 · this action $5,150 · running total $10,300
  • Base2007-10-01+$5,150= $5,150
  • Mod 42007-10-01+$5,150= $10,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$5,150$5,150MAINT/LICENSE CBR/RISK
Mod 4· EXERCISE AN OPTION2007-10-01+$5,150$10,300MAINT/LICENSE OF CBR RISK SOFTWARE

Related awards · 6

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 KF8YHUMFGK27)

AwardOffice · PSC / listingNet obligationsFY
36C10A21P0025TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$990,000FY2021
36C10A18P0388TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$915,604FY2018
VA24516P0904245-NETWORK CONTRACT OFFICE 5 (36C245) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$66,744FY2016
VA26315P0111437-FARGO VA MEDICAL CENTER (00437) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$90,928FY2015
VA25715P0002257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$2,575FY2015
VA25614P3903256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE$23,604FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583P3436_3600_-NONE-_-NONE- · retrieved 2026-09-26.