Description
CITRIX COMPUTER SUPPORT
First action · last action
2010-04-28 · 2010-05-02
Transactions
2
First transaction's obligation
$17,328
Base + all options value (sum of deltas)
$20,299
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-04-28+$17,328= $17,328
- Mod 12010-05-02+$2,971= $20,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$17,328 | $17,328 | CITRIX COMPUTER SUPPORT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-02 | +$2,971 | $20,299 | CITRIX COMPUTER SUPPORT |
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 ND4YRE2B35N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578S15025 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2011 |
| VA11811F0178 | TECHNOLOGY ACQUISITION CENTER - NJ · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,246 | FY2011 |
| V596P01449 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $6,461 | FY2010 |
| V630M92392 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $7,178 | FY2009 |
| V644S96023 | 644S-PHOENIX SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $19,080 | FY2009 |
| VA644S92029 | 501 - ALBUQUERQUE · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2009 |
Other recipients under D308 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C20018 | EC AMERICA, INC | 614-MEMPHIS | $6,978 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0852_3600_-NONE-_-NONE- · retrieved 2026-09-26.