Description
SOFTWARE
First action · last action
2011-11-07 · 2013-02-11
Transactions
2
First transaction's obligation
$12,610
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-11-07+$12,610= $12,610
- Mod P000012013-02-11-$12,610= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$12,610 | $12,610 | SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-11 | −$12,610 | $0 | 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 DG8EMXAUV455)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F2321 | 629-NEW ORLEANS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,841 | FY2013 |
| VA24912P1357 | 249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE | $12,610 | FY2012 |
Other recipients under 7030 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1251 | BLUE TECH INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,190 | FY2013 |
| VA24912P0975 | ZAIGA TECHNOLOGIES INC | 249-NETWORK CONTRACT OFFICE 9 | $4,800 | FY2012 |
| VA24912F0641 | WORLD WIDE TECHNOLOGY LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,171 | FY2012 |
| VA621A20004 | CDW GOVERNMENT LLC | 249-NETWORK CONTRACT OFFICE 9 | $47,399 | FY2012 |
| VA24912C0075 | PRIMORDIAL DESIGN, INC | 249-NETWORK CONTRACT OFFICE 9 | $40,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0575_3600_-NONE-_-NONE- · retrieved 2026-09-26.