Description
ANNUAL SOFTWARE MAINTEANCE FOR HUMMINGBIRD CONNECT
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$767
Base + all options value (sum of deltas)
$767
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.
- Base2008-06-18+$767= $767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$767 | $767 | ANNUAL SOFTWARE MAINTEANCE FOR HUMMINGBIRD CONNECT |
Related awards · 8
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 XAHSJXB8N8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0531 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,104 | FY2021 |
| VA26317C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,270 | FY2017 |
| VA11816P1067 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $118,485 | FY2016 |
| VA79812C0038 | ACQUISITION SERVICE - FREDERICK · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,460 | FY2012 |
| VA672A00309 | 672-SAN JUAN · 7030 · ADP SOFTWARE | $11,333 | FY2010 |
Other recipients under D314 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C80143 | JOHNSON CONTROLS FIRE PROTECTION LP | 689S-WEST HAVEN PROSTHETICS | $1,000 | FY2008 |
| V689C80141 | OCE NORTH AMERICA, INC. | 689S-WEST HAVEN PROSTHETICS | $5,340 | FY2008 |
| V689C80142 | OCE NORTH AMERICA, INC. | 689S-WEST HAVEN PROSTHETICS | $5,216 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689Q82881_3600_-NONE-_-NONE- · retrieved 2026-09-26.