Description
SOFTWARE MAINTENANCE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,490
Base + all options value (sum of deltas)
$22,450
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
334611 · SOFTWARE REPRODUCING
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.
- Base2011-10-01+$4,490= $4,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,490 | $4,490 | SOFTWARE MAINTENANCE |
Related awards · 10
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 RMJTGLLJLFG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0104 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $54,390 | FY2013 |
| V644P00351 | 644-PHOENIX · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,490 | FY2010 |
| V598S95008 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7030 · ADP SOFTWARE | $7,180 | FY2009 |
| V644P90011 | 644S-PHOENIX SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,490 | FY2009 |
| V565A80585 | 565S-FAYETTEVILLE SMALL PURHCASE · 7030 · ADP SOFTWARE | $5,700 | FY2008 |
Other recipients under 7030 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0963 | DEXA SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,800 | FY2016 |
| VA25815P2611 | WESTLAKE SOFTWARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,995 | FY2016 |
| VA25815F2731 | AVERTIUM TENNESSEE, INC | 258-NETWORK CONTRACT OFFICE 18 | $39,926 | FY2016 |
| VA25815P2630 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,382 | FY2015 |
| VA25815F2034 | TRILLAMED LLC | 258-NETWORK CONTRACT OFFICE 18 | $201,042 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0605_3600_-NONE-_-NONE- · retrieved 2026-09-26.