Description
OPEN MARKET ORDER FOR RENEW OF CURRENT SOFTWARE
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$26,865
Base + all options value (sum of deltas)
$26,865
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
611420 · COMPUTER TRAINING
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.
- Base2011-08-02+$26,865= $26,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$26,865 | $26,865 | OPEN MARKET ORDER FOR RENEW OF CURRENT SOFTWARE |
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 ETKMJPNLVG19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017F0136 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $9,510 | FY2017 |
| VA25017F0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,480 | FY2017 |
| VA25916P2361 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,150 | FY2016 |
| VA25015F2524 | 250-NETWORK CONTRACT OFFICE 10 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,210 | FY2016 |
| VA24115F1187 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $6,210 | FY2015 |
| VA25915F1296 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $15,674 | FY2015 |
Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0559 | MED-EL CORPORATION | DEPT OF VETERANS AFFAIRS | $1,703 | FY2016 |
| VA79116E0552 | GRIFFIN LABORATORIES | DEPT OF VETERANS AFFAIRS | $9,052 | FY2016 |
| VA79116F0543 | FEDERAL MERCHANTS CORP. | DEPT OF VETERANS AFFAIRS | $13,688 | FY2016 |
| VA79116P0544 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $37,500 | FY2016 |
| VA79116P0545 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $57,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797M770A10035_3600_-NONE-_-NONE- · retrieved 2026-09-26.