Description
SUPPLIES FOR H.R. MOVE
First action · last action
2012-11-27 · 2012-11-27
Transactions
1
First transaction's obligation
$9,031
Base + all options value (sum of deltas)
$9,031
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0673P
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2012-11-27+$9,031= $9,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$9,031 | $9,031 | SUPPLIES FOR H.R. MOVE |
Related awards · 6
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 KEWZDQJNUS81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1954 | 540-CLARKSBURG · 7030 · ADP SOFTWARE | $331,662 | FY2014 |
| VA25013P2047 | 250-NETWORK CONTRACT OFFICE 10 · 7035 · ADP SUPPORT EQUIPMENT | $7,058 | FY2013 |
| VA25013P2053 | 250-NETWORK CONTRACT OFFICE 10 · 7035 · ADP SUPPORT EQUIPMENT | $3,740 | FY2013 |
Other recipients under 5995 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714C0109 | TEXAS TELETECHS COMMUNICATION CORP | 257-NETWORK CONTRACT OFFICE 17 | $19,391 | FY2014 |
| VA25712F1179 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $5,133 | FY2012 |
| VA25712P0496 | ARTCOM ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $17,680 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0099_3600_GS35F0673P_4730 · retrieved 2026-09-26.