Award recordCONTRACT

WAVEDANCER INC

PIID VA101049A312F0003· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $1,971,000 net obligations· UEI YNFTGVG242M7· VA

Description

ADDITIONAL LICENSES, UPGRADING OF LICENSES AND SOFTWARE MAINTENANCE.

First action · last action
2011-10-24 · 2011-10-24
Transactions
1
First transaction's obligation
$1,971,000
Base + all options value (sum of deltas)
$1,971,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0062J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$1,971,000$0Base award · 2011-10-24 · this action $1,971,000 · running total $1,971,000
  • Base2011-10-24+$1,971,000= $1,971,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-24+$1,971,000$1,971,000ADDITIONAL LICENSES, UPGRADING OF LICENSES AND SOFTWARE MAINTENANCE.

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 YNFTGVG242M7)

AwardOffice · PSC / listingNet obligationsFY
36C10A20N0024TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$93,426FY2020
36C10A20N0011TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$434,659FY2020
36C10A20N0025TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$71,547FY2020
36C10A19A0001TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$0FY2019
36C10A19N0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,398FY2019
36C25919C0123NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$352,935FY2019

Other recipients under J070 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
V101J47219GOVERNMENT CHANNELS GROUP, INC.ACQUISITION OPERATION SERVICE (049A3)$0FY2012
V101G67263ELEMENT K CORPORATIONACQUISITION OPERATION SERVICE (049A3)$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101049A312F0003_3600_GS35F0062J_4730 · retrieved 2026-09-26.