Description
SERVICE MAINTENANCE AGREEMENT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$10,659
Base + all options value (sum of deltas)
$10,659
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-10-01+$10,659= $10,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,659 | $10,659 | SERVICE MAINTENANCE AGREEMENT |
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 YD8MXAZ5NEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $35,022 | FY2026 |
| 36C25926N0382 | NETWORK CONTRACT OFFICE 19 (36C259) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $55,512 | FY2026 |
| 36C25926A0024 | NETWORK CONTRACT OFFICE 19 (36C259) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24126N0195 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q603 · MEDICAL TRANSCRIPTIONS | $116,646 | FY2026 |
| 36C26325P0364 | NETWORK CONTRACT OFFICE 23 (36C263) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $72,053 | FY2025 |
| 36C24125N0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q603 · MEDICAL TRANSCRIPTIONS | $118,404 | FY2025 |
Other recipients under J049 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0550 | F.T.S. MANAGEMENT, INC. | 595-LEBANON | $5,378 | FY2013 |
| VA24413C0560 | SIEMENS INDUSTRY INC | 595-LEBANON | $73,000 | FY2013 |
| VA24413C0563 | PENN POWER GROUP, LLC | 595-LEBANON | $14,387 | FY2013 |
| VA24412C0339 | EDWIN L. HEIM CO. | 595-LEBANON | $5,825 | FY2012 |
| V595C10104 | DRAEGER INC | 595-LEBANON | $19,371 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10165_3600_-NONE-_-NONE- · retrieved 2026-09-26.