Description
FCWNS SOFTWARE SERVICE AGREEMENT
First action · last action
2015-04-20 · 2015-04-20
Transactions
1
First transaction's obligation
$8,158
Base + all options value (sum of deltas)
$8,158
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2015-04-20+$8,158= $8,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$8,158 | $8,158 | FCWNS SOFTWARE SERVICE AGREEMENT |
Related awards · 8
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 K9NCT7DMQ1K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P5287 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,229 | FY2016 |
| VA25916P2183 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,767 | FY2016 |
| VA25915C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $663,193 | FY2015 |
Other recipients under 7010 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1182 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $8,654 | FY2015 |
| VA25915F0732 | WORLD WIDE TECHNOLOGY LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,197 | FY2015 |
| VA25914F5708 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $49,005 | FY2014 |
| VA25914P3688 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,184 | FY2014 |
| VA25914P4134 | DAWNING TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2456_3600_-NONE-_-NONE- · retrieved 2026-09-26.