Description
ANNUAL END USER FOR USERS 2 AND 3, 1 YR
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
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.
- Base2008-07-11+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$5,100 | $5,100 | ANNUAL END USER FOR USERS 2 AND 3, 1 YR |
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 VMQNWNFBZ7R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,881,166 | FY2022 |
| 36C10B19C0021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $10,446,785 | FY2019 |
| VA11817C1803 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,903,600 | FY2017 |
| VA25616J6075 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,802 | FY2016 |
| VA26216P4149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2016 |
| VA11814C0012 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $10,765,347 | FY2014 |
Other recipients under R498 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1625 | ARMORED KNIGHTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $17,556 | FY2011 |
| V636SM0816 | DW OMAHA SUB LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,444 | FY2010 |
| V636SM0948 | PROFESSIONAL SECURITY SYSTEMS, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,300 | FY2010 |
| V636E80313 | ALPINE BIOMED CORP. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,307 | FY2008 |
| V636E80132 | ESAOTE NORTH AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368PM032_3600_-NONE-_-NONE- · retrieved 2026-09-26.