Award recordCONTRACT

CCH INCORPORATED

PIID VA101049A3P0014· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· 7030 · ADP SOFTWARE· FY2008· $129,000 net obligations· UEI RLPXK3FU7DF6· IL

Description

TEAMMATE SOFTWARE MAINTENANCE RENEWAL

Base award description: TEAMMATE SOFTWARE

First action · last action
2008-04-24 · 2009-04-10
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$402,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334611 · SOFTWARE REPRODUCING

Modification chain · 4 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.

$129,000$0Base award · 2008-04-24 · this action $0 · running total $0Modification 1 · 2008-04-25 · this action $0 · running total $0Modification 2 · 2008-05-05 · this action $62,000 · running total $62,000Modification 3 · 2009-04-10 · this action $67,000 · running total $129,000
  • Base2008-04-24+$0= $0
  • Mod 12008-04-25+$0= $0
  • Mod 22008-05-05+$62,000= $62,000
  • Mod 32009-04-10+$67,000= $129,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-24+$0$0TEAMMATE SOFTWARE
Mod 1· NOVATION AGREEMENT2008-04-25+$0$0TEAMMATE SOFTWARE
Mod 2· NOVATION AGREEMENT2008-05-05+$62,000$62,000TEAMMATE SOFTWARE
Mod 3· FUNDING ONLY ACTION2009-04-10+$67,000$129,000TEAMMATE SOFTWARE MAINTENANCE RENEWAL

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 RLPXK3FU7DF6)

AwardOffice · PSC / listingNet obligationsFY
36C25018P1643250-NETWORK CONTRACT OFFICE 10 (36C250) · 7630 · NEWSPAPERS AND PERIODICALS$4,700FY2018
VA25017P5041250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS$7,422FY2017
VA24015P0046SAO EAST · 7610 · BOOKS AND PAMPHLETS$48,280FY2015
VA25115F2850506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS$4,552FY2015
VA25115F2875506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS$816FY2015
VA119A15F0290ACQUISITION SERVICE - FREDERICK · 7610 · BOOKS AND PAMPHLETS$3,794FY2015

Other recipients under 7030 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J25141ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.50/0IG OFFICE OF INSPECTOR GENERAL$8,831FY2012
VA101G14050MICROTECHNOLOGIES LLC50/0IG OFFICE OF INSPECTOR GENERAL$15,222FY2011
VA101J17599SCRIPTLOGIC CORPORATION50/0IG OFFICE OF INSPECTOR GENERAL$10,423FY2011
VA101J17569IMMIXTECHNOLOGY INC50/0IG OFFICE OF INSPECTOR GENERAL$179,736FY2011
VA101G14005CACI IDT, LLC50/0IG OFFICE OF INSPECTOR GENERAL$69,263FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101049A3P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.