Description
SOFTWARE MAINTENANCE
First action · last action
2010-04-07 · 2010-04-07
Transactions
1
First transaction's obligation
$10,638
Base + all options value (sum of deltas)
$10,638
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
GS35F0358J
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-04-07+$10,638= $10,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$10,638 | $10,638 | SOFTWARE MAINTENANCE |
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 MME4C7JFL9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J25139 | 50/0IG OFFICE OF INSPECTOR GENERAL · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,506 | FY2012 |
| VA573C13181 | 248-NETWORK CONTRACT OFFICE 8 · D303 · ADP DATA ENTRY SERVICES | $6,210 | FY2011 |
| VA101J15705 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $11,063 | FY2011 |
| VA742S17004 | HEALTH ELIGIBILITY CENTER · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $11,461 | FY2011 |
| VA798A11P0263 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $34,836 | FY2011 |
| VA742S07014 | HEALTH ELIGIBILITY CENTER · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,020 | FY2010 |
Other recipients under D399 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J62153 | IMMIXTECHNOLOGY INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $59,735 | FY2016 |
| VA101J62127 | SWISH DATA CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $13,875 | FY2016 |
| VA101J62119 | INSIGHT PUBLIC SECTOR, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $76,452 | FY2016 |
| VA10116F0047 | UNISTAR-SPARCO COMPUTERS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,982 | FY2016 |
| VA101J52464 | KOI COMPUTERS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $18,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J07130_3600_GS35F0358J_4730 · retrieved 2026-09-26.