Description
ANNUAL SUBSCRIPTION DXCG
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$142,155
Base + all options value (sum of deltas)
$142,155
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2010-07-08+$142,155= $142,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$142,155 | $142,155 | ANNUAL SUBSCRIPTION DXCG |
Related awards · 9
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 SQ3MMTBGMEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113C0063 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $158,000 | FY2013 |
| VA241P2335 | 518-BEDFORD · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $230,610 | FY2011 |
| VA241P1995 | 518-BEDFORD · 7030 · ADP SOFTWARE | $0 | FY2010 |
| VA241P0564 | 518-BEDFORD · 7030 · ADP SOFTWARE | $92,010 | FY2008 |
Other recipients under AD21 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C23023 | WESTHAVER RICHARD | 518-BEDFORD | $3,000 | FY2011 |
| VA405C10305 | IRONCLAD SERVICES INC | 518-BEDFORD | $9,856 | FY2011 |
| VA518C10016 | AJR WALLBOARD & PLASTERING | 518-BEDFORD | $3,800 | FY2011 |
| VA518L15100 | NEW BOSTON FLOORING CO INC | 518-BEDFORD | $5,950 | FY2011 |
| VA518L15098 | BARBER DRYWALL, LLC | 518-BEDFORD | $4,960 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1272_3600_-NONE-_-NONE- · retrieved 2026-09-26.