Description
AVOCENT ANNUAL SOFTWARE MAINTENANCE RENEWAL
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$408
Base + all options value (sum of deltas)
$408
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-13+$408= $408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$408 | $408 | AVOCENT ANNUAL SOFTWARE MAINTENANCE RENEWAL |
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 CLTKHFFMDWZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570P01800 | 570-FRESNO · 7045 · ADP SUPPLIES | $3,537 | FY2010 |
| V528S84033 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $6,132 | FY2008 |
| V648S80101 | 648S-PORTLAND SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $21,292 | FY2008 |
| V6958R3947 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $180 | FY2008 |
| V5418U9852 | 541S-BRECKSVILLE · 7030 · ADP SOFTWARE | $408 | FY2008 |
| V589E83076 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $12,927 | FY2008 |
Other recipients under 7030 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00288 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 674S-TEMPLE SMALL PURCHASE | $11,683 | FY2010 |
| V674A00095 | ALVAREZ LLC | 674S-TEMPLE SMALL PURCHASE | $5,947 | FY2010 |
| V674A90641 | RICOH AMERICAS CORPORATION | 674S-TEMPLE SMALL PURCHASE | $51,476 | FY2009 |
| V674A90582 | APPDEV PRODUCTS, LLC | 674S-TEMPLE SMALL PURCHASE | $5,570 | FY2009 |
| V674P93165 | RECOVERY DIRECT INC | 674S-TEMPLE SMALL PURCHASE | $3,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80317_3600_-NONE-_-NONE- · retrieved 2026-09-26.