Description
UPDATE HARDWARE SOFTWARE - SOFTWARE SUPPORT
First action · last action
2012-09-07 · 2012-09-07
Transactions
1
First transaction's obligation
$29,800
Base + all options value (sum of deltas)
$41,788
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2012-09-07+$29,800= $29,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$29,800 | $29,800 | UPDATE HARDWARE SOFTWARE - 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 D399 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0251 | CELLCO PARTNERSHIP | 673-TAMPA | $576,409 | FY2012 |
| VA24812F0410 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 673-TAMPA | $37,653 | FY2012 |
| VA248P1694 | ATT MOBILITY LLC | 673-TAMPA | $9,862 | FY2011 |
| VA673C10256 | WALSH INTEGRATED INC. | 673-TAMPA | $7,171 | FY2011 |
| VA673C10264 | AQUILENT, INC. | 673-TAMPA | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.