Description
SOFTWARE MAINTENANCE
First action · last action
2009-05-27 · 2009-05-27
Transactions
1
First transaction's obligation
$29,687
Base + all options value (sum of deltas)
$29,687
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2009-05-27+$29,687= $29,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-27 | +$29,687 | $29,687 | SOFTWARE MAINTENANCE |
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 MCFVCVEBG4A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561S19068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,511 | FY2011 |
| V797A05147 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,676 | FY2010 |
| V549C00099 | 549-DALLAS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
| V549P04201 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,500 | FY2010 |
| V646C00222 | 646-PITTSBURG · D314 · ADP ACQUISITION SUP SVCS | $15,072 | FY2010 |
| V528C03101 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $6,000 | FY2010 |
Other recipients under D314 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P0116 | VERGE SOLUTIONS, LLC | 642-PHILADEPHIA | $77,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0915_3600_-NONE-_-NONE- · retrieved 2026-09-26.