Description
SOFTWARE UP-GRADE AND RENEWAL
First action · last action
2011-09-07 · 2011-09-07
Transactions
1
First transaction's obligation
$8,113
Base + all options value (sum of deltas)
$8,113
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 · 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.
- Base2011-09-07+$8,113= $8,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$8,113 | $8,113 | SOFTWARE UP-GRADE AND RENEWAL |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA24814P0016 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,405 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | FY2014 |
| VA69D13C0264 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $12,333 | FY2013 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
Other recipients under D399 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814C0006 | CEBRIDGE ACQUISITION LP | 258-NETWORK CONTRACT OFFICE 18 | $89,936 | FY2014 |
| VA25813F1790 | AVERTIUM TENNESSEE, INC | 258-NETWORK CONTRACT OFFICE 18 | $34,490 | FY2013 |
| VA501S10055 | RICOH AMERICAS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $351,143 | FY2011 |
| VA501S1600 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2011 |
| VA501S16000 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,198 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0564_3600_-NONE-_-NONE- · retrieved 2026-09-26.