Description
PRIORITY SUPPORT SERVICE IS US $899 PER YEAR FOR T
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$1,931
Base + all options value (sum of deltas)
$1,931
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.
- Base2007-11-14+$1,931= $1,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$1,931 | $1,931 | PRIORITY SUPPORT SERVICE IS US $899 PER YEAR FOR T |
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 KFE7AHK2RMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3252 | 244-NETWORK CONTRACT OFFICE 4 · D308 · IT AND TELECOM- PROGRAMMING | $9,132 | FY2015 |
| VA24415P1328 | 244-NETWORK CONTRACT OFFICE 4 · D308 · IT AND TELECOM- PROGRAMMING | $3,431 | FY2015 |
| VA26115P0294 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,757 | FY2015 |
| VA26114P1002 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,801 | FY2014 |
| VA24413P4429 | 529-BUTLER · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,729 | FY2013 |
| VA26113P0155 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,801 | FY2013 |
Other recipients under D308 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10438 | AVERTIUM TENNESSEE, INC | 646S-PITTSBURGH SMALL PURCHASE | $6,118 | FY2011 |
| V646P16145 | FOUR POINTS TECHNOLOGY, L.L.C. | 646S-PITTSBURGH SMALL PURCHASE | $8,882 | FY2011 |
| V646C10250 | INTEGRIFY INC | 646S-PITTSBURGH SMALL PURCHASE | $17,900 | FY2011 |
| V646C10317 | AVERTIUM TENNESSEE, INC | 646S-PITTSBURGH SMALL PURCHASE | $3,101 | FY2011 |
| V646C10209 | AXIS CLINICAL SOFTWARE, INC. | 646S-PITTSBURGH SMALL PURCHASE | $11,979 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P80205_3600_-NONE-_-NONE- · retrieved 2026-09-26.