Award recordCONTRACT

SUNGARD AVAILABILITY SERVICES, LP

PIID VA26212P3010· VHA· 262-NETWORK CONTRACT OFFICE 22· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $84,596 net obligations· UEI NFQHG282KMT3· PA

Description

IGF::CT::IGF CRITICAL FUNCTION: BUSINESS EMERGENCY CONTINUITY SOFTWARE

First action · last action
2012-09-05 · 2012-09-05
Transactions
1
First transaction's obligation
$84,596
Base + all options value (sum of deltas)
$84,596
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
518210 · DATA PROCESSING, HOSTING, AND 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.

$84,596$0Base award · 2012-09-05 · this action $84,596 · running total $84,596
  • Base2012-09-05+$84,596= $84,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-05+$84,596$84,596IGF::CT::IGF CRITICAL FUNCTION: BUSINESS EMERGENCY CONTINUITY 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 NFQHG282KMT3)

AwardOffice · PSC / listingNet obligationsFY
VA119A17C0006SAC FREDERICK (36C10X) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$103,056FY2017
VA52815P0322242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,229FY2015
VA52815P0303242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$14,800FY2015
VA26214P3505262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$21,500FY2014
VA11814C0020TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$20,028,881FY2014
VA244P1518646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$167,445FY2010

Other recipients under D318 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0174ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22$53,208FY2016
VA26216P0704MERGE HEALTHCARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22$60,000FY2016
VA26215P8217AVI SYSTEMS INC262-NETWORK CONTRACT OFFICE 22$8,900FY2015
VA26215F7362ARCSOFT CONSULTING, LLC262-NETWORK CONTRACT OFFICE 22$101,240FY2015
VA26215F4832SPRINT COMMUNICATIONS CO LP262-NETWORK CONTRACT OFFICE 22$122,511FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3010_3600_-NONE-_-NONE- · retrieved 2026-09-26.