Description
SOFTWARE SUPPORT CONTRACT RENEWAL -- SENTINEL INFI
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$1,708
Base + all options value (sum of deltas)
$1,708
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.
- Base2008-02-14+$1,708= $1,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$1,708 | $1,708 | SOFTWARE SUPPORT CONTRACT RENEWAL -- SENTINEL INFI |
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 THL6DKNJM8N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C10554 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,934 | FY2011 |
| VA640C14147 | 640-PALO ALTO · D308 · PROGRAMMING SERVICES | $4,470 | FY2011 |
| VA663C11712 | 260-NETWORK CONTRACT OFFICE 20 · D308 · PROGRAMMING SERVICES | $5,300 | FY2011 |
| V640C04861 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $4,150 | FY2010 |
| V691A00464 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,934 | FY2010 |
| VA663C00175 | 260-NETWORK CONTRACT OFFICE 20 · D308 · PROGRAMMING SERVICES | $5,455 | FY2010 |
Other recipients under J070 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657MC1060 | SCRIPTPRO USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,315 | FY2011 |
| V589KC0187 | CAS MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,136 | FY2010 |
| V589EC0145 | AD VERITAS CONSTRUCTION CO. INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,220 | FY2010 |
| V589EC0139 | BT CONFERENCING VIDEO INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,922 | FY2010 |
| V589EC0147 | TETON DATA SYSTEMS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,636 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O88795_3600_-NONE-_-NONE- · retrieved 2026-09-27.