Description
ANNUAL SUPPORT FEE FOR PROGRAM VERSION ENHANCEMENT
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$10,609
Base + all options value (sum of deltas)
$10,609
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0245M
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-02-08+$10,609= $10,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$10,609 | $10,609 | ANNUAL SUPPORT FEE FOR PROGRAM VERSION ENHANCEMENT |
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 H5UJUEE68FJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460C80462 | 460S-WILMINGTON SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $17,046 | FY2008 |
| V607R82666 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2008 |
| V553C80128 | 553S-DETROIT SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $10,927 | FY2008 |
| V553C80047 | 553S-DETROIT SMALL PURCHASE · 7030 · ADP SOFTWARE | $10,927 | FY2008 |
Other recipients under R499 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10134 | WORLD WIDE TECHNOLOGY LLC | 673S-TAMPA SMALL PURCHASE | $6,732 | FY2011 |
| V673C00838 | DELGADO ELECTRIC, INC. | 673S-TAMPA SMALL PURCHASE | $3,990 | FY2010 |
| V673C00802 | UNICOM GOVERNMENT, INC. | 673S-TAMPA SMALL PURCHASE | $15,336 | FY2010 |
| V673C00795 | TNT COMBUSTION, INC. | 673S-TAMPA SMALL PURCHASE | $3,600 | FY2010 |
| V673C00788 | WRD MANAGEMENT CORPORATION | 673S-TAMPA SMALL PURCHASE | $4,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80334_3600_GS35F0245M_4730 · retrieved 2026-09-26.