Description
SOFTWARE MAINTENANCE
First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$1,309
Base + all options value (sum of deltas)
$11,780
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2012-03-07+$1,309= $1,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$1,309 | $1,309 | SOFTWARE MAINTENANCE |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D399 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2921 | CARAHSOFT TECHNOLOGY CORP | 249-NETWORK CONTRACT OFFICE 9 | $3,428 | FY2012 |
| VA24912F0323 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,623 | FY2012 |
| VA24912F0255 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912P0750 | UNICOM GOVERNMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 | $14,900 | FY2012 |
| VA24912P0754 | UNICOM GOVERNMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.