Description
1 CODE 1 PLUS SOFTWARE LICENSE MAINTENANCE
Base award description: 1 CODE 1 PLUS SOFTWARE LICENSE MAINTENANCE SOFTWARE INSTALLED ON THE IBM Z92096-R07 MODEL A03 SN A43ED
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.
- Base2009-09-30+$0= $0
- Mod 12009-11-03+$2,841= $2,841
- Mod 22009-12-09+$4,401= $7,242
- Mod 32010-02-08+$26,223= $33,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$0 | $0 | 1 CODE 1 PLUS SOFTWARE LICENSE MAINTENANCE SOFTWARE INSTALLED ON THE IBM Z92096-R07 MODEL A03 SN A43ED |
| Mod 1· FUNDING ONLY ACTION | 2009-11-03 | +$2,841 | $2,841 | 1 CODE 1 PLUS SOFTWARE LICENSE MAINTENANCE SOFTWARE INSTALLED ON THE IBM Z92096-R07 MODEL A03 SN A43ED |
| Mod 2· FUNDING ONLY ACTION | 2009-12-09 | +$4,401 | $7,242 | 1 CODE 1 PLUS SOFTWARE LICENSE MAINTENANCE |
| Mod 3· FUNDING ONLY ACTION | 2010-02-08 | +$26,223 | $33,465 | 1 CODE 1 PLUS SOFTWARE LICENSE 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 |
| VA101J07130 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,638 | FY2010 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0612 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $13,218 | FY2015 |
| VA11815F0413 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,600,100 | FY2015 |
| VA11815F0557 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $31,579 | FY2015 |
| VA11815F0391 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $84,454 | FY2015 |
| VA11815F0400 | SECUR-SERV INC | TECHNOLOGY ACQUISITION CENTER - NJ | $6,769 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11809F0576_3600_GS35F0358J_4730 · retrieved 2026-09-26.