Description
AMOS SOFTWARE
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$20,895
Base + all options value (sum of deltas)
$20,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-11-05+$20,895= $20,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$20,895 | $20,895 | AMOS SOFTWARE |
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 PJVNU11XKB11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714C0016 | 257-NETWORK CONTRACT OFFICE 17 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $70,572 | FY2014 |
| VA25713P0205 | 257-NETWORK CONTRACT OFFICE 17 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,952 | FY2013 |
| VA674C20166 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,600 | FY2012 |
| V674C10050 | 674-TEMPLE · R613 · POST OFFICE SERVICES | $19,800 | FY2011 |
| V674C00210 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,160 | FY2010 |
| V674C90195 | 674-TEMPLE | $8,000 | FY2009 |
Other recipients under 7030 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0228 | COMPUTRITION, INC. | 674-TEMPLE | $246,437 | FY2012 |
| VA25712F0005 | AVERTIUM TENNESSEE, INC | 674-TEMPLE | $24,051 | FY2012 |
| VA671D10087 | DIEM TECHNOLOGIES, INC. | 674-TEMPLE | $8,240 | FY2011 |
| VA549S10038 | COUNTERTRADE PRODUCTS, INC. | 674-TEMPLE | $4,120 | FY2011 |
| VA674A10534 | GOVCONNECTION INC | 674-TEMPLE | $20,444 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00315_3600_-NONE-_-NONE- · retrieved 2026-09-26.