Description
ENGINEER'S TOOLSET V8 - ANNUAL MAINTENANCE RENEWAL
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$395 | $395 | ENGINEER'S TOOLSET V8 - ANNUAL MAINTENANCE RENEWAL |
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 RTMTKN8JPAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1963 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,703 | FY2016 |
| VA24615P2191 | 246-NETWORK CONTRACTING OFFICE 6 · D308 · IT AND TELECOM- PROGRAMMING | $4,345 | FY2015 |
| VA24615P0398 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2015 |
| VA526C10313 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $4,204 | FY2011 |
| VA516C10167 | 516-BAY PINES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $4,643 | FY2011 |
| V526R04800 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,010 | FY2010 |
Other recipients under J049 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C96047 | OMNI ELEVATOR CO., INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $8,500 | FY2009 |
| V583C96050 | OTIS ELEVATOR COMPANY | 583S-INDIANAPOLIS SMALL PURCHASE | $159,008 | FY2009 |
| V583C82111 | STANLEY SECURITY SOLUTIONS, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $3,289 | FY2008 |
| V583C82100 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $14,770 | FY2008 |
| V583C82015 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $7,170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583S85003_3600_-NONE-_-NONE- · retrieved 2026-09-26.