Description
LICENSE RENEWAL FOR HOSTING OF KRAMES ON-DEMAND FO
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$120
Base + all options value (sum of deltas)
$120
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.
- Base2008-03-10+$120= $120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$120 | $120 | LICENSE RENEWAL FOR HOSTING OF KRAMES ON-DEMAND FO |
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 QNFEATF7QFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A83256 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $240 | FY2008 |
| V603C80571 | 603S-LOUISVILLE SMALL PURCHASE · R413 · SPECIFICATIONS DEVELOPMENT SERVICES | $480 | FY2008 |
| V529R84618 | 529S-BUTLER SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $180 | FY2008 |
| V515R89965 | 515S-BATTLE CREEK SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $60 | FY2008 |
| V6368MM229 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $240 | FY2008 |
| V662C84140 | 662S-SAN FRANCISCO SMALL PURCHASE · R605 · LIBRARY SERVICES | $240 | FY2008 |
Other recipients under 7045 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02516 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,675 | FY2010 |
| V589A03213 | DELL FEDERAL SYSTEMS L.P | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,744 | FY2010 |
| V589A03195 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,883 | FY2010 |
| V589A02253 | FEDSTORE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,839 | FY2010 |
| V589A00842 | HP INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,879 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A83077_3600_-NONE-_-NONE- · retrieved 2026-09-26.