Description
3770 SOFTWARE MAINTENANCE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$22,750
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-10-01+$22,750= $22,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$22,750 | $22,750 | 3770 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 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 |
| VA20012P0133 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $24,850 | FY2012 |
| V200J96042 | 200 CAI- AITC | $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 J070 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96213 | LOGICON, INC. | 200 CAI- AITC | $1,713,338 | FY2009 |
| V116E95006 | NORTHROP GRUMMAN SYSTEMS CORPORATION | 200 CAI- AITC | $58,252 | FY2009 |
| V200J96212 | LOGICON, INC. | 200 CAI- AITC | $227,791 | FY2009 |
| V116E95023 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 200 CAI- AITC | $52,246 | FY2009 |
| V200J96215 | LOGICON, INC. | 200 CAI- AITC | $398,127 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA200P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.