Description
SOFTWARE
First action · last action
2015-06-10 · 2015-06-10
Transactions
1
First transaction's obligation
$55,597
Base + all options value (sum of deltas)
$64,676
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0654W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-06-10+$55,597= $55,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-10 | +$55,597 | $55,597 | SOFTWARE |
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 E81UBT5HXLA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0038 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $33,000 | FY2019 |
| VA24616F3239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $57,821 | FY2016 |
| VA24614F5103 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $70,309 | FY2014 |
| VA24813P6620 | 248-NETWORK CONTRACT OFFICE 8 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $108,863 | FY2014 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2018 | LYME COMPUTER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,248 | FY2016 |
| VA24616F1162 | FEDRESULTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,883 | FY2016 |
| VA24616F0937 | TRIAD TECHNOLOGY PARTNERS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,688 | FY2016 |
| VA24616P0880 | CADWELL LABORATORIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,704 | FY2016 |
| VA24615F8198 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $61,606 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F5573_3600_GS35F0654W_4730 · retrieved 2026-09-26.