Description
CLEARWELL SOFTWARE MAINTENANCE
First action · last action
2012-03-27 · 2012-03-27
Transactions
1
First transaction's obligation
$107,329
Base + all options value (sum of deltas)
$107,329
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
GS35F0131R
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.
- Base2012-03-27+$107,329= $107,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$107,329 | $107,329 | CLEARWELL 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 DT8KJHZXVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,097 | FY2026 |
| 36C10B26F0230 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $768,180 | FY2026 |
| 36C24526P0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,500 | FY2026 |
| 36C10X26F0037 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $434,001 | FY2026 |
| 36C24926F0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $208,926 | FY2026 |
| 36C25226P0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $71,425 | FY2026 |
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_VA101J25151_3600_GS35F0131R_4730 · retrieved 2026-09-26.