Description
AUTOCAD LT 2009 SUBSCRIPTION RENEWAL-3YR
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$4,155
Base + all options value (sum of deltas)
$4,155
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4545G
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2008-07-30+$4,155= $4,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$4,155 | $4,155 | AUTOCAD LT 2009 SUBSCRIPTION RENEWAL-3YR |
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 E6LBN7R7N423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $110,809 | FY2016 |
| VA24414F1294 | 646-PITTSBURG · 7035 · ADP SUPPORT EQUIPMENT | $2,982 | FY2014 |
| VA31613F0049 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $18,735 | FY2013 |
| VA663S10022 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $3,126 | FY2011 |
| VA652A10632 | 246-NETWORK CONTRACTING OFFICE 6 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,472 | FY2011 |
| V657A90494 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,202 | FY2009 |
Other recipients under 7030 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589CA1084 | 3M COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,645 | FY2011 |
| V589A01335 | CARL ZEISS MEDITEC INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,195 | FY2010 |
| V589A03253 | G. C. MICRO CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,126 | FY2010 |
| V589A01214 | GOVERNMENT SOLUTION ADVISORS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,161 | FY2010 |
| V657P0W516 | NUANCE COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,546 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R86395_3600_GS35F4545G_4730 · retrieved 2026-09-27.