Description
TO RENEW THE MAINTENANCE CONTRACT FOR THE DYNATOUC
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$6,492
Base + all options value (sum of deltas)
$6,492
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4445G
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2007-11-02+$6,492= $6,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$6,492 | $6,492 | TO RENEW THE MAINTENANCE CONTRACT FOR THE DYNATOUC |
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 MK7CB66VH219)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F4679 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $27,750 | FY2015 |
| VA26114F3463 | 261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS | $23,931 | FY2014 |
| VA26314F1168 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $1,111,207 | FY2014 |
| VA25514F3179 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $13,463 | FY2014 |
| VA69D13F3933 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $19,385 | FY2013 |
| VA26212F2176 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,572 | FY2012 |
Other recipients under D399 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00275 | DATA INNOVATIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $3,965 | FY2010 |
| V613C00232 | AVERTIUM TENNESSEE, INC | 613S-MARTINSBURG SMALL PURCHASE | $10,063 | FY2010 |
| V613C00215 | EXTRAVIEW CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $8,000 | FY2010 |
| V613C00175 | BLACK BOX CORPORATION OF PENNSYLVANIA | 613S-MARTINSBURG SMALL PURCHASE | $3,396 | FY2010 |
| V613C00140 | MATERIALS MANAGEMENT MICROSYSTEMS, INC | 613S-MARTINSBURG SMALL PURCHASE | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613C80117_3600_GS35F4445G_4730 · retrieved 2026-09-26.