Description
MOBIUS SOFTWARE
First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$9,900
Base + all options value (sum of deltas)
$9,900
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2017-09-13+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$9,900 | $9,900 | MOBIUS SOFTWARE |
Related awards · 7
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 DAMPEENE6EN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6673 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,600 | FY2018 |
| VA24917P5385 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,091 | FY2017 |
| VA24817P4848 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,850 | FY2017 |
| VA25717C0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $61,275 | FY2017 |
| VA25716P1540 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $102,250 | FY2016 |
| VA69D15F2541 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,450 | FY2015 |
Other recipients under 7030 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C17F0241 | MIM SOFTWARE INC | RPO CENTRAL (36C24C) | $25,126 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C17P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.