Description
SOFTWARE SUPPORT
First action · last action
2012-01-23 · 2012-12-04
Transactions
2
First transaction's obligation
$2,997
Base + all options value (sum of deltas)
$14,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 2 transactions
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.
- Base2012-01-23+$2,997= $2,997
- Mod P000012012-12-04+$0= $2,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-23 | +$2,997 | $2,997 | SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2012-12-04 | +$0 | $2,997 | SOFTWARE SUPPORT |
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 UTQ6TMDUJDF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2021 |
| 36C24820C0066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,873 | FY2020 |
| 36C25020N0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2020 |
| 36C25019N0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2019 |
| VA25017J4788 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2018 |
| VA25017J1874 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,563 | FY2017 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5046 | TCOOMBS & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.