Description
V18 SOFTWARE LICENSES
First action · last action
2009-04-02 · 2009-04-02
Transactions
1
First transaction's obligation
$117,434
Base + all options value (sum of deltas)
$117,434
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
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.
- Base2009-04-02+$117,434= $117,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$117,434 | $117,434 | V18 SOFTWARE LICENSES |
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 G1ZZY7M3SDM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J57267 | ACQUISITION OPERATION SERVICE (049A3) · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA284J26001 | 642-PHILADEPHIA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,120 | FY2012 |
| VA11810F0378 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,582 | FY2010 |
| VA644S02008 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $224,665 | FY2010 |
| V5490PQ180 | 549S-DALLAS SMALL PURCHASE · 7030 · ADP SOFTWARE | $9,736 | FY2010 |
| VA11809F0569 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,894 | FY2009 |
Other recipients under 7030 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501A00172 | WALSH INTEGRATED INC. | 501 - ALBUQUERQUE | $29,810 | FY2010 |
| VA501S00012 | IRON BOW TECHNOLOGIES, LLC | 501 - ALBUQUERQUE | $52,000 | FY2010 |
| VA501Q04983 | MCKESSON AUTOMATION SYSTEMS INC. | 501 - ALBUQUERQUE | $12,922 | FY2010 |
| VA501Q06047 | EN-VISION AMERICA, INC. | 501 - ALBUQUERQUE | $3,248 | FY2010 |
| VA501C00279 | INDUS SYSTEMS, INC. | 501 - ALBUQUERQUE | $39,005 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.