Description
ANNUAL KB_SQL MAINTENANCE FOR KB_SQL LICENSES: SIT
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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.
- Base2007-10-16+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$10,000 | $10,000 | ANNUAL KB_SQL MAINTENANCE FOR KB_SQL LICENSES: SIT |
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 W6SCHKCGCKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0490 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2015 |
| VA26214P7119 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,400 | FY2014 |
| VA26214P6728 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,400 | FY2014 |
| VA26114P1001 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2014 |
| VA26113P0813 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2013 |
| VA26213P1102 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,400 | FY2013 |
Other recipients under J070 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C10167 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 757S-COLUMBUS | $3,000 | FY2011 |
| V757C00196 | SPACELABS HEALTHCARE (WASHINGTON), INC | 757S-COLUMBUS | $10,000 | FY2010 |
| V757C90208 | SCRIPTPRO USA INC | 757S-COLUMBUS | $9,624 | FY2009 |
| V757C90203 | PITNEY BOWES INC. | 757S-COLUMBUS | $5,983 | FY2009 |
| V757C90160 | ST ENGINEERING AETHON INC | 757S-COLUMBUS | $7,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757C80034_3600_-NONE-_-NONE- · retrieved 2026-09-26.