Description
ORACLE SOFTWARE MAINTENANCE
First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$98,772
Base + all options value (sum of deltas)
$98,772
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0009T
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-10-16+$98,772= $98,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$98,772 | $98,772 | ORACLE 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 VNPBYNRX67H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741S15011 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,862 | FY2011 |
| V640C04820 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $16,321 | FY2010 |
| VA11810P0055 | TECHNOLOGY ACQUISITION CENTER - NJ · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $237,198 | FY2010 |
| V640A00329 | 640-PALO ALTO · 7010 · ADPE SYSTEM CONFIGURATION | $9,970 | FY2010 |
| VA741S06019 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $238,704 | FY2010 |
| VA116C0005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D303 · ADP DATA ENTRY SERVICES | $94,296 | FY2009 |
Other recipients under D303 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90109 | FEDSTORE CORPORATION | VHA SERVICE CENTER | $17,559 | FY2009 |
| V116C90040 | FOUR POINTS TECHNOLOGY, L.L.C. | VHA SERVICE CENTER | $6,319 | FY2009 |
| V116C80260 | EC AMERICA, INC | VHA SERVICE CENTER | $6,534 | FY2008 |
| V116C80258 | ORACLE AMERICA, INC. | VHA SERVICE CENTER | $18,881 | FY2008 |
| V116C80242 | COUNTERTRADE PRODUCTS, INC. | VHA SERVICE CENTER | $15,645 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116C90136_3600_GS35F0009T_4730 · retrieved 2026-09-26.