Description
PRODUCTION SUPPORT COVERAGE
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$7,001
Base + all options value (sum of deltas)
$7,001
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.
- Base2010-09-14+$7,001= $7,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$7,001 | $7,001 | PRODUCTION SUPPORT COVERAGE |
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 CN2VKMBMJXP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583P10058 | 583-INDIANAPOLIS · U009 · EDUCATION SERVICES | $3,495 | FY2011 |
| VA580N18127 | 580P-HOUSTON PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,174 | FY2011 |
| V580P03920 | 580S-HOUSTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $9,855 | FY2010 |
| VA562A07048 | 562-ERIE · 7035 · ADP SUPPORT EQUIPMENT | $4,745 | FY2010 |
| VA675C00193 | 675-ORLANDO · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,001 | FY2010 |
| V528QK0002 | 242-NETWORK CONTRACT OFFICE 02 · R421 · TECHNICAL ASSISTANCE | $4,193 | FY2010 |
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_V675S05022_3600_-NONE-_-NONE- · retrieved 2026-09-26.