Description
AMCOM SCHEDULING SOFTWARE
First action · last action
2012-09-13 · 2014-10-24
Transactions
2
First transaction's obligation
$100,723
Base + all options value (sum of deltas)
$92,634
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0753N
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2012-09-13+$100,723= $100,723
- Mod P000012014-10-24-$8,089= $92,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$100,723 | $100,723 | AMCOM SCHEDULING SOFTWARE |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-24 | −$8,089 | $92,634 | AMCOM SCHEDULING SOFTWARE |
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 F6ECE23MMP13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018F2757 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,605 | FY2018 |
| VA25115F2613 | 655-SAGINAW · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $26,227 | FY2015 |
| VA25614C0182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,477 | FY2014 |
| VA25114F2438 | 655-SAGINAW · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $4,728 | FY2014 |
| VA25614F1430 | 256-NETWORK CONTRACT OFFICE 16 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $33,470 | FY2014 |
| VA25613F2442 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $69,781 | FY2014 |
Other recipients under 7030 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0022 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 596-LEXINGTON | $3,731 | FY2016 |
| VA24916J24339 | OMNICELL, INC. | 596-LEXINGTON | $10,000 | FY2016 |
| VA24915F3918 | COMPUTRITION, INC. | 596-LEXINGTON | $40,858 | FY2015 |
| VA24915P3811 | THE MATHWORKS, INC. | 596-LEXINGTON | $4,150 | FY2015 |
| VA24914F0985 | FOUR POINTS TECHNOLOGY, L.L.C. | 596-LEXINGTON | $15,464 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F3265_3600_GS35F0753N_4730 · retrieved 2026-09-26.