Description
SOFTWARE MAINTENANCE
First action · last action
2012-10-24 · 2012-10-24
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0503V
NAICS
611420 · COMPUTER TRAINING
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.
- Base2012-10-24+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-24 | +$10,000 | $10,000 | SOFTWARE MAINTENANCE |
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 YJXQFQ83DQR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F0159 | 241-NETWORK CONTRACT OFFICE 01 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $16,400 | FY2012 |
| VA25012F0035 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,000 | FY2012 |
| VA648S00038 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,300 | FY2010 |
| VA691C90024 | 262-NETWORK CONTRACT OFFICE 22 | $7,400 | FY2009 |
Other recipients under R426 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2281 | PROVISTA SOFTWARE INTERNATIONAL, INC. | 541-BRECKSVILLE | $19,548 | FY2014 |
| VA25014F0958 | AFFIGENT, LLC | 541-BRECKSVILLE | $20,988 | FY2014 |
| VA25013F1514 | PROVISTA SOFTWARE INTERNATIONAL, INC. | 541-BRECKSVILLE | $18,955 | FY2013 |
| VA25013F0135 | SPOK INC. | 541-BRECKSVILLE | $95,574 | FY2013 |
| VA25013F0131 | CELLCO PARTNERSHIP | 541-BRECKSVILLE | $90,195 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0141_3600_GS35F0503V_4730 · retrieved 2026-09-26.