Description
INVENTORY DATA ANALYSIS
First action · last action
2010-01-06 · 2010-01-06
Transactions
1
First transaction's obligation
$24,999
Base + all options value (sum of deltas)
$24,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2010-01-06+$24,999= $24,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$24,999 | $24,999 | INVENTORY DATA ANALYSIS |
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 DZUKCCGRW8T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $244,398 | FY2023 |
| 36C77018C0003 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $338,665 | FY2018 |
| VA11816P1114 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $115,304 | FY2016 |
| VA11815C0091 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $632,316 | FY2015 |
| VA24813C0177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $187,435 | FY2013 |
| VA24813C0172 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $121,282 | FY2013 |
Other recipients under R702 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0571 | GLOBAL PHYSICS SOLUTIONS, INC. | 549-DALLAS | $63,150 | FY2010 |
| V549NC0020 | CCE DISCOVERY, LLC | 549-DALLAS | $0 | FY2010 |
| V549NC9049 | CCE DISCOVERY, LLC | 549-DALLAS | $0 | FY2009 |
| V549NC9049 | CCE DISCOVERY, LLC | 549-DALLAS | $0 | FY2009 |
| VA257P0082 | PREMIER INCORPORATED (4358) | 549-DALLAS | $8,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.