Description
SAN DIEGO ADOBE PHOTOSHOP SOFTWARE
First action · last action
2014-06-17 · 2014-06-17
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA30B
NAICS
541519 · OTHER COMPUTER 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.
- Base2014-06-17+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$1,200 | $1,200 | SAN DIEGO ADOBE PHOTOSHOP SOFTWARE |
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 DF1HR8L5BDB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A25F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,393,592 | FY2025 |
| 36C10A25C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $121,596 | FY2025 |
| 36C24E21P0189 | RPO EAST (36C24E) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $111,835 | FY2021 |
| 36C10B21F0163 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $186,928 | FY2021 |
| 36C10A20F0118 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $271,275 | FY2020 |
| 36C10A19F0361 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,516 | FY2019 |
Other recipients under 7030 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0640 | BLUE TECH INC. | SAO WEST | $5,601 | FY2015 |
| VA26015P2712 | CLEO COMMUNICATIONS, INC | SAO WEST | $8,190 | FY2015 |
| VA26015C0006 | ATTAINIA, INC. | SAO WEST | $252,000 | FY2014 |
| VA26014F1170 | BLUE TECH INC. | SAO WEST | $8,546 | FY2014 |
| VA26015F0002 | RED RIVER TECHNOLOGY LLC | SAO WEST | $11,150 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F3192_3600_NNG07DA30B_8000 · retrieved 2026-09-27.