Description
SOFTWARE SERVICE
First action · last action
2011-10-27 · 2011-10-27
Transactions
1
First transaction's obligation
$9,721
Base + all options value (sum of deltas)
$9,721
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
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2011-10-27+$9,721= $9,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-27 | +$9,721 | $9,721 | SOFTWARE SERVICE |
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 XAXKNJGAZ4H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J35076 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $24,595 | FY2013 |
| VA101J25110 | 50/0IG OFFICE OF INSPECTOR GENERAL · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,039 | FY2012 |
| VA24812P0683 | 546-MIAMI · 7030 · ADP SOFTWARE | $28,401 | FY2012 |
| VA526C10466 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $12,612 | FY2011 |
| VA546C10017 | 546-MIAMI · 7030 · ADP SOFTWARE | $27,574 | FY2011 |
| VA508C15028 | 508-ATLANTA · 7030 · ADP SOFTWARE | $9,437 | FY2010 |
Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3348 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $320,448 | FY2016 |
| VA24716F0114 | DATA INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,403 | FY2016 |
| VA24715F2043 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $26,652 | FY2015 |
| VA24715F0840 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $10,604 | FY2015 |
| VA24714F3465 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $353,037 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.