Description
SOFTWARE MAINTENANCE: OPTION YEAR #2, V255P(657)15
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.
- Base2007-10-01+$28,884= $28,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$28,884 | $28,884 | SOFTWARE MAINTENANCE: OPTION YEAR #2, V255P(657)15 |
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 XDMWWFZYJKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0015 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,770 | FY2021 |
| 36C10B18C2566 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,587 | FY2018 |
| VA25516P4710 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D308 · IT AND TELECOM- PROGRAMMING | $18,900 | FY2016 |
| VA25515C0110 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2015 |
| VA25514P5042 | 255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $57,125 | FY2014 |
| VA25514C0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $146,876 | FY2014 |
Other recipients under J070 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657MC1060 | SCRIPTPRO USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,315 | FY2011 |
| V589KC0187 | CAS MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,136 | FY2010 |
| V589EC0145 | AD VERITAS CONSTRUCTION CO. INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,220 | FY2010 |
| V589EC0139 | BT CONFERENCING VIDEO INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,922 | FY2010 |
| V589EC0147 | TETON DATA SYSTEMS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,636 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC8039_3600_V255P6571586_3600 · retrieved 2026-09-26.