Description
COMPUWARE SOFTWARE MAINTENANCE IGF::OT::IGF
First action · last action
2015-10-01 · 2018-04-04
Transactions
3
First transaction's obligation
$222,902
Base + all options value (sum of deltas)
$443,927
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5337H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 3 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.
- Base2015-10-01+$222,902= $222,902
- Mod P000012016-10-01+$222,902= $445,805
- Mod P000022018-04-04-$1,877= $443,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$222,902 | $222,902 | COMPUWARE SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$222,902 | $445,805 | COMPUWARE SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2018-04-04 | −$1,877 | $443,927 | COMPUWARE SOFTWARE MAINTENANCE IGF::OT::IGF |
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 D7YTG9L4KG88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0427 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $558,219 | FY2021 |
| VA11818F2368 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $752,847 | FY2017 |
| VA118A12F0243 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $121,770 | FY2013 |
| VA798A11F0755 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $561,856 | FY2011 |
| VA798A10F0242 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D311 · ADP DATA CONVERSION SERVICES | $15,927 | FY2010 |
| VARATIFICATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D311 · ADP DATA CONVERSION SERVICES | $15,927 | FY2010 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0772_3600_GS35F5337H_4730 · retrieved 2026-09-26.