Description
HELP DESK TRACKING SOFTWARE MAINTENANCE
First action · last action
2010-11-05 · 2010-11-05
Transactions
1
First transaction's obligation
$54,459
Base + all options value (sum of deltas)
$54,459
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2010-11-05+$54,459= $54,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$54,459 | $54,459 | HELP DESK TRACKING SOFTWARE MAINTENANCE |
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 DFVJNBYNM8U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P05021 | 621S-MOUTAIN HOME SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $14,378 | FY2010 |
| VA518V00005 | 518-BEDFORD · 7030 · ADP SOFTWARE | $41,833 | FY2010 |
| V512C91225 | 512S-BALTIMORE SMALL PURHCASE · D308 · PROGRAMMING SERVICES | $7,363 | FY2009 |
| VA557C95105 | 247-NETWORK CONTRACT OFFICE 7 · 7030 · ADP SOFTWARE | $92,144 | FY2009 |
| VA621A89201 | 621-MOUNTAIN HOME · 7050 · ADP COMPONENTS | $60,361 | FY2008 |
| V688P80708 | 688S-WASHINGTON DC SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $1,450 | FY2008 |
Other recipients under D307 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C20045 | UNICOM GOVERNMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 | $141,660 | FY2012 |
| VA482C20001 | INDUS SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 | $38,508 | FY2012 |
| VA613C10221 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 | $182,505 | FY2011 |
| VA613C10207 | FCN, INC. | 245-NETWORK CONTRACT OFFICE 5 | $32,344 | FY2011 |
| VA613C10206 | INTEGRIO TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 | $23,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.