Description
SOFTWARE PRODUCTS
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$33,120
Base + all options value (sum of deltas)
$33,120
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2008-09-26+$33,120= $33,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$33,120 | $33,120 | SOFTWARE PRODUCTS |
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 HKCDH8BEBH68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0052 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,435 | FY2018 |
| VA25614P1524 | 256-NETWORK CONTRACT OFFICE 16 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,041 | FY2014 |
| VA24813P0303 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,997 | FY2013 |
| VA24812P0572 | 673-TAMPA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,401 | FY2012 |
| VA25612P0323 | 598-NORTH LITTLE ROCK · D303 · IT AND TELECOM- DATA ENTRY | $20,420 | FY2012 |
| VA673C10355 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $24,759 | FY2011 |
Other recipients under 7030 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5804 | BLUE TECH INC. | 673-TAMPA | $201,998 | FY2012 |
| VA24812P5044 | INFOGRIP INC | 673-TAMPA | $6,152 | FY2012 |
| VA24812F3679 | CENSIS TECHNOLOGIES, INC. | 673-TAMPA | $31,738 | FY2012 |
| VA24812P3000 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 673-TAMPA | $5,390 | FY2012 |
| VA24812F1969 | OPHTHALMIC IMAGING SYSTEMS | 673-TAMPA | $3,552 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A81436_3600_-NONE-_-NONE- · retrieved 2026-09-26.