Description
COMMVAULT SUPPORT
First action · last action
2012-02-13 · 2012-02-13
Transactions
1
First transaction's obligation
$11,039
Base + all options value (sum of deltas)
$11,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2012-02-13+$11,039= $11,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$11,039 | $11,039 | COMMVAULT SUPPORT |
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 XAXKNJGAZ4H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J35076 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $24,595 | FY2013 |
| VA24712P0205 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,721 | FY2012 |
| VA24812P0683 | 546-MIAMI · 7030 · ADP SOFTWARE | $28,401 | FY2012 |
| VA526C10466 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $12,612 | FY2011 |
| VA546C10017 | 546-MIAMI · 7030 · ADP SOFTWARE | $27,574 | FY2011 |
| VA508C15028 | 508-ATLANTA · 7030 · ADP SOFTWARE | $9,437 | FY2010 |
Other recipients under D319 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J62092 | INSIGHT PUBLIC SECTOR, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $11,570 | FY2016 |
| VA10115F0099 | THUNDERCAT TECHNOLOGY, LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $7,911 | FY2015 |
| VA101J52340 | IHS GLOBAL INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $23,356 | FY2015 |
| VA10115P0062 | CASEWARE USA INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $8,000 | FY2015 |
| VA101J25270 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 50/0IG OFFICE OF INSPECTOR GENERAL | $77,756 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J25110_3600_-NONE-_-NONE- · retrieved 2026-09-26.