Description
ANNUAL SOFTWARE MAINTENANCE FEE RATIFICATION
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$17,353
Base + all options value (sum of deltas)
$17,353
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.
- Base2010-09-30+$17,353= $17,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$17,353 | $17,353 | ANNUAL SOFTWARE MAINTENANCE FEE RATIFICATION |
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 H2JURJ4NJ7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,746 | FY2016 |
| VA25614C0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D308 · IT AND TELECOM- PROGRAMMING | $169,763 | FY2014 |
| VA241P2147 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $299,360 | FY2011 |
| VA523C13015 | 518-BEDFORD · N070 · INSTALL OF ADP EQ & SUPPLIES | $4,733 | FY2011 |
| V523C04633 | 523S-BOSTON SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $8,677 | FY2010 |
| V523C04536 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,338 | FY2010 |
Other recipients under N070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0165 | PD INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $580,928 | FY2015 |
| VA24114P0335 | FUTURECOM LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,858 | FY2014 |
| VA24112F0814 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,798 | FY2012 |
| V405C10100 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,504 | FY2011 |
| VA523C04862 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $5,484 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24110P9901_3600_-NONE-_-NONE- · retrieved 2026-09-26.