Description
MAINTENANCE OF SOFTWARE
First action · last action
2011-01-03 · 2011-01-03
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2011-01-03+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$4,800 | $4,800 | MAINTENANCE OF 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 SDMCN3ZTKJV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,300 | FY2019 |
| VA25017P4762 | 553-DETROIT (00553) · D321 · IT AND TELECOM- HELP DESK | $6,000 | FY2018 |
| VA25017C0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,850 | FY2017 |
| VA25115C0250 | 553-DETROIT · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,700 | FY2016 |
| VA25115C0034 | 506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $17,476 | FY2015 |
| VA25114P3138 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,460 | FY2015 |
Other recipients under R499 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F0166 | SFI ELECTRONICS, LLC | 509-AUGUSTA | $0 | FY2012 |
| VA24712F0141 | IMMIXTECHNOLOGY INC | 509-AUGUSTA | $5,302 | FY2012 |
| VA24712F0130 | IRIS INTERNATIONAL, INC. | 509-AUGUSTA | $80,942 | FY2012 |
| VA24712F0154 | ABBOTT LABORATORIES INC. | 509-AUGUSTA | $112,888 | FY2012 |
| VA24712P0254 | RICOH AMERICAS CORPORATION | 509-AUGUSTA | $9,589 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.