Description
SOFTWARE RENEWAL
First action · last action
2011-11-02 · 2011-11-02
Transactions
1
First transaction's obligation
$5,485
Base + all options value (sum of deltas)
$5,485
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-11-02+$5,485= $5,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$5,485 | $5,485 | SOFTWARE RENEWAL |
Related awards · 9
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 F2ELJ27KLYE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA614C10092 | 614-MEMPHIS · D310 · ADP BACKUP AND SECURITY SERVICES | $5,603 | FY2010 |
| VA249P0671 | 614-MEMPHIS · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $9,563 | FY2010 |
| V553P90224 | 553S-DETROIT SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,429 | FY2009 |
| V614C90217 | 614S-MEMPHIS SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,180 | FY2009 |
Other recipients under D316 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P3046 | BELLSOUTH TELECOMMUNICATIONS, LLC | 614-MEMPHIS | $96,000 | FY2012 |
| VA24912J0036 | SPRINT COMMUNICATIONS CO LP | 614-MEMPHIS | $16,575 | FY2012 |
| VA614C10643 | AT&T ENTERPRISES, LLC | 614-MEMPHIS | $152,186 | FY2011 |
| VA614C10337 | SPRINT COMMUNICATIONS CO LP | 614-MEMPHIS | $908 | FY2011 |
| VA614C10365 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 614-MEMPHIS | $237,056 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.