Description
AAMS SOFTWARE MAINTENANCE
First action · last action
2011-05-05 · 2011-08-31
Transactions
4
First transaction's obligation
$1,650,401
Base + all options value (sum of deltas)
$2,063,002
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
GS35F5370H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-05-05+$1,650,401= $1,650,401
- Mod 12011-05-09+$0= $1,650,401
- Mod 22011-05-16+$0= $1,650,401
- Mod 32011-08-31+$412,600= $2,063,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$1,650,401 | $1,650,401 | AAMS SOFTWARE MAINTENANCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-09 | +$0 | $1,650,401 | AAMS SOFTWARE MAINTENANCE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-16 | +$0 | $1,650,401 | AAMS SOFTWARE MAINTENANCE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-08-31 | +$412,600 | $2,063,002 | AAMS 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 YZP2G9722L48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $35,630,595 | FY2023 |
| 36C10B19F0070 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $642,690 | FY2019 |
| VA11818F2488 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,154,392 | FY2017 |
| VA11815F0449 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,704,238 | FY2015 |
| VA11814F0147 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $31,425 | FY2014 |
| VA24913F0697 | 626-NASHVILLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,990 | FY2013 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0360 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $268,231 | FY2015 |
| VA11814F0345 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $142,363 | FY2014 |
| VA11814F0316 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $159,148 | FY2014 |
| VA798100879 | UNICOM GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,702,755 | FY2014 |
| VA11814F0224 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $170,707 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0220_3600_GS35F5370H_4730 · retrieved 2026-09-26.