Description
MAINTENANCE AND SUPPORT OF DATALABS SOFTWARE
First action · last action
2010-03-31 · 2013-10-01
Transactions
5
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$405,000
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 5 transactions
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.
- Base2010-03-31+$45,000= $45,000
- Mod 12010-10-01+$90,000= $135,000
- Mod 22011-10-01+$90,000= $225,000
- Mod P000032012-10-01+$90,000= $315,000
- Mod P000042013-10-01+$90,000= $405,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$45,000 | $45,000 | MAINTENANCE AND SUPPORT OF DATALABS SOFTWARE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$90,000 | $135,000 | MAINTENANCE AND SUPPORT OF DATALABS SOFTWARE |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$90,000 | $225,000 | MAINTENANCE AND SUPPORT OF DATALABS SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$90,000 | $315,000 | MAINTENANCE AND SUPPORT OF DATALABS SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$90,000 | $405,000 | MAINTENANCE AND SUPPORT OF DATALABS SOFTWARE |
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 PEGRUEWM5CL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C1218 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $228,900 | FY2016 |
| VA11815C0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $85,800 | FY2015 |
| VA11815C0058 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $102,000 | FY2015 |
| VA523P7323 | 523-BOSTON · D313 · COMPUTER AIDED DESGN/MFG SVCS | $0 | FY2010 |
| VA241P1036 | 523-BOSTON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $75,000 | FY2009 |
| VA00241D87041 | 523-BOSTON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $75,000 | FY2008 |
Other recipients under R499 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P2178 | KAYSEN, DEBRA | 523-BOSTON | $21,000 | FY2011 |
| VA241P2173 | GALOVSKI, TARA E | 523-BOSTON | $44,500 | FY2011 |
| VA241P2179 | WILLIAMS AMY MOES PHD | 523-BOSTON | $25,300 | FY2011 |
| VA523C13403 | INTUITIVE SURGICAL INC | 523-BOSTON | $23,104 | FY2011 |
| VA523C18323 | PREFERRED MEDICAL BILLING & CONSULTING INC | 523-BOSTON | $150,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1757_3600_-NONE-_-NONE- · retrieved 2026-09-26.