Description
SOFTWARE ANNUAL SUPPORT - SERENGETI PRODUCTS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$131,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-10-01+$24,850= $24,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$24,850 | $24,850 | SOFTWARE ANNUAL SUPPORT - SERENGETI PRODUCTS |
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 KP4LWBSVY8U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0101 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $86,400 | FY2017 |
| VA118A15P0388 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $27,970 | FY2016 |
| V200J96042 | 200 CAI- AITC | $22,750 | FY2009 |
| VA200P0010 | 200 CAI- AITC · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $22,750 | FY2009 |
| V5498PQ149 | 549S-DALLAS SMALL PURCHASE · 7030 · ADP SOFTWARE | $200 | FY2008 |
| V200P0010 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $92,410 | FY2008 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.