Description
::IGF::OT::IGF:: CEOSH SOFTWARE UPGRADES
First action · last action
2014-08-18 · 2015-05-29
Transactions
2
First transaction's obligation
$57,125
Base + all options value (sum of deltas)
$57,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2014-08-18+$57,125= $57,125
- Mod P000012015-05-29+$0= $57,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$57,125 | $57,125 | ::IGF::OT::IGF:: CEOSH SOFTWARE UPGRADES |
| Mod P00001· CHANGE ORDER | 2015-05-29 | +$0 | $57,125 | ::IGF::OT::IGF:: CEOSH SOFTWARE UPGRADES |
Related awards · 11
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 XDMWWFZYJKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0015 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,770 | FY2021 |
| 36C10B18C2566 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,587 | FY2018 |
| VA25516P4710 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D308 · IT AND TELECOM- PROGRAMMING | $18,900 | FY2016 |
| VA25515C0110 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2015 |
| VA25514C0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $146,876 | FY2014 |
| VA255P2217 | 255-NETWORK CONTRACT OFFICE 15 · U012 · INFORMATION TRAINING | $5,000 | FY2011 |
Other recipients under D301 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1908 | NETSMART TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,885 | FY2015 |
| VA25514F6381 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,342 | FY2014 |
| VA25514F6376 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $46,381 | FY2014 |
| VA25514F6149 | FCN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,082 | FY2014 |
| VA25515P5847 | SCIENCELOGIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $69,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5042_3600_-NONE-_-NONE- · retrieved 2026-09-26.