Description
WORKSTATION LICENSES - SCLINTRA ENTERPRISE
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$9,194
Base + all options value (sum of deltas)
$9,194
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0270S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-02-13+$9,194= $9,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$9,194 | $9,194 | WORKSTATION LICENSES - SCLINTRA ENTERPRISE |
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 WZ7PFWVYKUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0060 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,913 | FY2013 |
| VA600C20004 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,365 | FY2012 |
| VA640A10773 | 261-NETWORK CONTRACT OFFICE 21 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,043 | FY2011 |
| VA640C19241 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $35,558 | FY2011 |
| V600C10021 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $6,543 | FY2011 |
| VA6890A0130 | 241-NETWORK CONTRACT OFFICE 01 · 7010 · ADPE SYSTEM CONFIGURATION | $43,513 | FY2010 |
Other recipients under 7035 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A90679 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $15,396 | FY2009 |
| V640A90680 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $21,402 | FY2009 |
| V640A90677 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $21,402 | FY2009 |
| V640A90678 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $15,396 | FY2009 |
| V640A99019 | IRON BOW TECHNOLOGIES, LLC | 640S-PALO ALTO SMALL PURCHASE | $87,887 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A89019_3600_GS35F0270S_4730 · retrieved 2026-09-26.