Description
FOOT PRINTS PREMUIM SERVICE LICENSE RENEWAL.
First action · last action
2009-03-19 · 2009-03-19
Transactions
1
First transaction's obligation
$44,577
Base + all options value (sum of deltas)
$44,577
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334611 · SOFTWARE REPRODUCING
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.
- Base2009-03-19+$44,577= $44,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$44,577 | $44,577 | FOOT PRINTS PREMUIM SERVICE LICENSE 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 G1RZEKKGN135)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA792D15135 | 512-BALTIMORE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,030 | FY2011 |
| VA777S17039 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $4,027 | FY2011 |
| VA626C10689 | 626-NASHVILLE · D311 · ADP DATA CONVERSION SERVICES | $12,079 | FY2011 |
| V626C10689 | 626S-MURFREESBORO SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $12,079 | FY2011 |
| VA626A00685 | 626-NASHVILLE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $31,564 | FY2010 |
| V693C80392 | 693S-WILKES-BARRE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,818 | FY2008 |
Other recipients under D399 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4417 | COUNTERTRADE PRODUCTS, INC. | 675-ORLANDO | $3,541 | FY2012 |
| VA24812P3664 | PROQUIS INC. | 675-ORLANDO | $78,201 | FY2012 |
| VA24812F3699 | PCMG, INC. | 675-ORLANDO | $22,248 | FY2012 |
| VA24812P3757 | ELSEVIER INC. | 675-ORLANDO | $9,841 | FY2012 |
| VA24812F2304 | EBSCO INDUSTRIES INC | 675-ORLANDO | $8,770 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C90217_3600_-NONE-_-NONE- · retrieved 2026-09-26.