Description
XIOX SOFTWARE
First action · last action
2013-02-22 · 2013-07-09
Transactions
2
First transaction's obligation
$14,876
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0555S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2013-02-22+$14,876= $14,876
- Mod P000012013-07-09-$14,876= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-22 | +$14,876 | $14,876 | XIOX SOFTWARE |
| Mod P00001· CLOSE OUT | 2013-07-09 | −$14,876 | $0 | XIOX 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 UB68XM1KMTC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644S26030 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,990 | FY2012 |
| VA26112F0909 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,841 | FY2012 |
| VA26212P0626 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,663 | FY2012 |
| VA640C14206 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $9,841 | FY2011 |
| VA664C10047 | 262-NETWORK CONTRACT OFFICE 22 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $7,663 | FY2011 |
| V640C04421 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $9,751 | FY2010 |
Other recipients under 5895 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0771 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $40,487 | FY2016 |
| VA26114F3299 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,817 | FY2014 |
| VA26114J3139 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $15,256 | FY2014 |
| VA26114P2907 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $178,947 | FY2014 |
| VA26114J2992 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1160_3600_GS35F0555S_4730 · retrieved 2026-09-26.