Description
SDVOSB IAW 38 USC 8127 SIEBEL SOFTWARE I.T. TRACK 214703, ALL DOCS ON FILE.
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.
- Base2008-05-30+$306,338= $306,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$306,338 | $306,338 | SDVOSB IAW 38 USC 8127 SIEBEL SOFTWARE I.T. TRACK 214703, ALL DOCS ON FILE. |
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 NNDATBHM7KY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22F0111 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $80,480 | FY2022 |
| 36C10B22F0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,865,685 | FY2022 |
| 36C10A22F0055 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,743,650 | FY2022 |
| 36C10B21F0208 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $220,125 | FY2021 |
| 36C10A21F0061 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $106,000 | FY2021 |
| 36C10A20F0211 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,824 | FY2020 |
Other recipients under 7030 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70212P0023 | ESKILL CORPORATION | HEALTH REVENUE CENTER | $10,124 | FY2012 |
| VA74112F0139 | GOVERNMENT RETIREMENT & BENEFITS, INC. | HEALTH REVENUE CENTER | $28,548 | FY2012 |
| VA70212P0004 | LOGAN BUSINESS MACHINES, INC. | HEALTH REVENUE CENTER | $25,173 | FY2012 |
| VA74112F0013 | SYLOGISTGOV, INC. | HEALTH REVENUE CENTER | $81,695 | FY2012 |
| VA702C00105 | CARAHSOFT TECHNOLOGY CORP | HEALTH REVENUE CENTER | $21,051 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702C80027_3600_-NONE-_-NONE- · retrieved 2026-09-26.