Description
INET CRYSTAL CLEAR SOFTWARE RENEWAL & ORANXO
First action · last action
2009-11-10 · 2009-11-10
Transactions
1
First transaction's obligation
$3,060
Base + all options value (sum of deltas)
$3,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2009-11-10+$3,060= $3,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$3,060 | $3,060 | INET CRYSTAL CLEAR SOFTWARE RENEWAL & ORANXO |
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 CEFCD41CLDJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4438 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,005 | FY2017 |
| VA101V16F2685 | VBA FIELD CONTRACTING · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,632 | FY2016 |
| VA24915F4708 | 581-HUNTINGTON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $69,687 | FY2015 |
| VA24115F1493 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA24512F0009 | 613-MARTINSBURG · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $6,675 | FY2012 |
| VA11811P0059 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,630 | FY2011 |
Other recipients under AD21 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA116E05752 | GOVCONNECTION INC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,345 | FY2011 |
| VA11810F0330 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $373,787 | FY2010 |
| VA116E05751 | GOVCONNECTION INC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2010 |
| VA11810F0160 | INTERNATIONAL BUSINESS MACHINES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $561,906 | FY2010 |
| VA11810F0026 | C. WATKINS & ASSOCIATES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,506,877 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.