Description
OT - INTELLIDESK SITE LICENSE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$12,083
Base + all options value (sum of deltas)
$12,083
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 · 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.
- Base2012-10-01+$12,083= $12,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,083 | $12,083 | OT - INTELLIDESK SITE LICENSE |
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 F6ECE23MMP13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018F2757 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,605 | FY2018 |
| VA25115F2613 | 655-SAGINAW · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $26,227 | FY2015 |
| VA25614C0182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,477 | FY2014 |
| VA25114F2438 | 655-SAGINAW · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $4,728 | FY2014 |
| VA25614F1430 | 256-NETWORK CONTRACT OFFICE 16 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $33,470 | FY2014 |
| VA25613F2442 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $69,781 | FY2014 |
Other recipients under J070 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0795 | FEDSTORE CORPORATION | 520-BILOXI | $6,699 | FY2012 |
| VA25612F0491 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 520-BILOXI | $3,668 | FY2012 |
| VA25612P0818 | NATIONWIDE POWER SOLUTIONS INC | 520-BILOXI | $4,320 | FY2012 |
| VA25612P0820 | NATIONWIDE POWER SOLUTIONS INC | 520-BILOXI | $3,570 | FY2012 |
| VA520C10358 | SIEMENS INDUSTRY INC | 520-BILOXI | $10,592 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.