Description
NONE. SOFTWARE MAINTENANCE.
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$2,499
Base + all options value (sum of deltas)
$2,499
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2012-10-01+$2,499= $2,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,499 | $2,499 | NONE. SOFTWARE MAINTENANCE. |
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 WBUXANB92ZH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0954 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $3,000 | FY2021 |
| VA77017J1486 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2017 |
| VA77016J1436 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015J0983 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,746 | FY2016 |
| VA77015D0023 | NATIONAL CMOP OFFICE (36C770) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2015 |
| VA26014F1006 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $35,267 | FY2014 |
Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0716 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $536 | FY2016 |
| VA26216J0721 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,663 | FY2016 |
| VA26216F0682 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,739 | FY2016 |
| VA26215J7760 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,215 | FY2016 |
| VA26215F7500 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,549 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0309_3600_-NONE-_-NONE- · retrieved 2026-09-26.