Description
REMEDY AR SYSTEM (DUBLIN)
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$82,475
Base + all options value (sum of deltas)
$82,475
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2007-10-01+$82,475= $82,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$82,475 | $82,475 | REMEDY AR SYSTEM (DUBLIN) |
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 |
|---|---|---|---|
| VA245P0580 | 245-NETWORK CONTRACT OFFICE 5 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $54,459 | FY2011 |
| 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 |
Other recipients under 7030 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1004 | OMNICELL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,535 | FY2016 |
| VA24715C0279 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $81,806 | FY2015 |
| VA24715P1535 | LUNIT AMERICAS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,350 | FY2015 |
| VA24715F1191 | GILL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $36,103 | FY2015 |
| VA24715P0447 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $992,726 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.