Description
ADDITION OF FUNDING FOR REMAINDER OF FY2009
First action · last action
2008-10-01 · 2009-07-01
Transactions
2
First transaction's obligation
$3,265
Base + all options value (sum of deltas)
$13,059
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 2 transactions
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.
- Base2008-10-01+$3,265= $3,265
- Mod 12009-07-01+$9,794= $13,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,265 | $3,265 | — |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-01 | +$9,794 | $13,059 | ADDITION OF FUNDING FOR REMAINDER OF FY2009 |
Related awards · 9
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 JJ3JSTN4QKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2018 |
| VA24417P4989 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,440 | FY2017 |
| VA24517P0013 | 613-MARTINSBURG (00613)(36C613) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2017 |
| VA24515P0965 | 512-BALTIMORE · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2016 |
| VA24514P2381 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2015 |
| VA24414C0333 | 642-PHILADELPHIA (00642)(36C642) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,600 | FY2014 |
Other recipients under D307 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644A91295 | EVERBRIDGE, INC. | 644-PHOENIX | $58,750 | FY2009 |
| VA644C91360 | EVERBRIDGE, INC. | 644-PHOENIX | $58,750 | FY2009 |
| VA258P0069 | DAWNING TECHNOLOGIES, INC. | 644-PHOENIX | $8,630 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S92021_3600_-NONE-_-NONE- · retrieved 2026-09-26.