Description
SOFTWARE SUPPORT
First action · last action
2008-10-01 · 2009-10-01
Transactions
3
First transaction's obligation
$116,638
Base + all options value (sum of deltas)
$498,534
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 3 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.
- Base2008-10-01+$116,638= $116,638
- Mod 42009-01-16+$127,632= $244,270
- Mod 12009-10-01+$115,638= $359,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$116,638 | $116,638 | SOFTWARE SUPPORT |
| Mod 4· EXERCISE AN OPTION | 2009-01-16 | +$127,632 | $244,270 | SOFTWARE SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$115,638 | $359,908 | SOFTWARE SUPPORT |
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 C16FME732YM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J4433 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $115,638 | FY2014 |
| VA24913C0203 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2013 |
| VA24913J3481 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $19,273 | FY2013 |
| VA24913P3575 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2013 |
| VA24912P1013 | 626-NASHVILLE · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $115,638 | FY2012 |
| VA626C20091 | 626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,637 | FY2012 |
Other recipients under D310 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1625 | DATA INNOVATIONS LLC | 626-NASHVILLE | $6,660 | FY2016 |
| V626P10301 | MY TECHWARE INC | 626-NASHVILLE | $4,531 | FY2011 |
| VA626C10060 | ECLIPSYS SOLUTIONS CORP. | 626-NASHVILLE | $77,092 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.