Award recordCONTRACT

NETWORK EXECUTIVE SOFTWARE INC

PIID V798AP0015· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· J030 · MAINT-REP OF MECH POWER TRANS EQ· FY2009· $184,134 net obligations· UEI DHHMT68J4A17· MN

Description

NETEX SERVICE AND MAINTENANCE EXTEND OPTION YEAR ONE BY TWO MONTHS

Base award description: NETEX SERVICE AND MAINTENANCE

First action · last action
2009-09-30 · 2010-09-30
Transactions
2
First transaction's obligation
$156,744
Base + all options value (sum of deltas)
$348,474
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 transactions

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.

$184,134$0Base award · 2009-09-30 · this action $156,744 · running total $156,744Modification 2 · 2010-09-30 · this action $27,390 · running total $184,134
  • Base2009-09-30+$156,744= $156,744
  • Mod 22010-09-30+$27,390= $184,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$156,744$156,744NETEX SERVICE AND MAINTENANCE
Mod 2· OTHER ADMINISTRATIVE ACTION2010-09-30+$27,390$184,134NETEX SERVICE AND MAINTENANCE EXTEND OPTION YEAR ONE BY TWO MONTHS

Related awards · 6

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 DHHMT68J4A17)

AwardOffice · PSC / listingNet obligationsFY
VA11814C0005TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$150,652FY2014
VA11811PO0002TECHNOLOGY ACQUISITION CENTER - NJ · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$596,887FY2011
VA11810PO0003TECHNOLOGY ACQUISITION CENTER - NJ · D302 · ADP SYSTEMS DEVELOPMENT SERVICES$999,852FY2010
V101S97158TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT-REP OF ADP EQ & SUPPLIES$37,949FY2009
V101S97041TECHNOLOGY ACQUISITION CENTER - AUSTIN · H399 · INSPECT SVCS/MISC EQ$106,828FY2009
VA10193P2124VETERANS BENEFITS ADMINISTRATION · J070 · MAINT-REP OF ADP EQ & SUPPLIES$143,112FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V798AP0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.