Description
RENEWAL OF CURRENT NON MANUAL
First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$20,210
Base + all options value (sum of deltas)
$20,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2010-04-27+$20,210= $20,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$20,210 | $20,210 | RENEWAL OF CURRENT NON MANUAL |
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 DN53NQLM67E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19N0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,189 | FY2019 |
| 36C10A18F0047 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $53,500 | FY2018 |
| 36C10A18D0007 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2018 |
| VA26117P0539 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $45,000 | FY2017 |
| VA26116P0690 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $43,300 | FY2016 |
| VA26115P0558 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $31,000 | FY2015 |
Other recipients under R499 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B14008 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $19,774 | FY2011 |
| VA640C14103 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,400 | FY2011 |
| VA640C14226 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,420 | FY2011 |
| VA640C14499 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 640-PALO ALTO | $11,722 | FY2011 |
| VA640C14378 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $22,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04778_3600_-NONE-_-NONE- · retrieved 2026-09-27.