Description
MAINTENANCE CONTRACT FOR SCREEN PASS SOFTWARE
First action · last action
2011-10-05 · 2011-10-05
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-10-05+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$8,000 | $8,000 | MAINTENANCE CONTRACT FOR SCREEN PASS SOFTWARE |
Related awards · 7
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 MEJDVKANC5P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596C10182 | 596S-LEXINGTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,000 | FY2011 |
| VA596C10182 | 249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE | $8,000 | FY2011 |
Other recipients under D301 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J0749 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $21,901 | FY2012 |
| VA24912F0798 | IMMIXTECHNOLOGY INC | 249-NETWORK CONTRACT OFFICE 9 | $4,760 | FY2012 |
| VA24912P0803 | NEW TECHNOLOGY PARTNERS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,500 | FY2012 |
| VA24912P0087 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $4,277 | FY2012 |
| VA24912F0049 | CDW GOVERNMENT LLC | 249-NETWORK CONTRACT OFFICE 9 | $4,102 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0006_3600_-NONE-_-NONE- · retrieved 2026-09-27.