Description
ANNUAL RENEWAL SOFTWARE SUPPORT
First action · last action
2009-08-01 · 2009-08-01
Transactions
1
First transaction's obligation
$3,936
Base + all options value (sum of deltas)
$3,936
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2009-08-01+$3,936= $3,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-01 | +$3,936 | $3,936 | ANNUAL RENEWAL SOFTWARE SUPPORT |
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 K5BYGBNGABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1425 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $96,914 | FY2022 |
| 36C25021P2234 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25620P1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,128 | FY2020 |
| 36C25619P1175 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,138 | FY2019 |
| 36C25619P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $15,078 | FY2019 |
| VA25813P1936 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $7,736 | FY2013 |
Other recipients under 7030 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P1801 | FELDMAN, HENRY | 678-TUCSON | $16,217 | FY2013 |
| VA678C10236 | QUADRAMED CORPORATION | 678-TUCSON | $24,197 | FY2011 |
| VA678C10218 | QUADRAMED CORPORATION | 678-TUCSON | $6,913 | FY2011 |
| V6780P1740 | IRON BOW TECHNOLOGIES, LLC | 678-TUCSON | $9,386 | FY2010 |
| VA678C00270 | MUMPS AUDIOFAX, INC | 678-TUCSON | $66,970 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C90551_3600_-NONE-_-NONE- · retrieved 2026-09-26.