Description
MAINTENANCE/SERVICE ASG-JOBSCAN SOFTWARE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$5,114
Base + all options value (sum of deltas)
$5,114
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
GS35F0456M
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.
- Base2011-10-01+$5,114= $5,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,114 | $5,114 | MAINTENANCE/SERVICE ASG-JOBSCAN 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 WG2RHZY1LEE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818F2478 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $543,193 | FY2017 |
| VA11817F1612 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $105,228 | FY2017 |
| VA11816F0353 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $101,980 | FY2016 |
| VA20012S0032 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,444 | FY2012 |
| VA11811F0395 | TECHNOLOGY ACQUISITION CENTER - NJ · 7050 · ADP COMPONENTS | $94,179 | FY2011 |
| VA11809F0023 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $31,393 | FY2009 |
Other recipients under D399 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P3263 | GRAVIC, INC. | 642-PHILADEPHIA | $4,060 | FY2012 |
| VA24412P0748 | GRAVIC, INC. | 642-PHILADEPHIA | $3,050 | FY2012 |
| VA24412P0237 | CONSULT DYNAMICS INC | 642-PHILADEPHIA | $3,588 | FY2012 |
| VA24412P0144 | IRON MOUNTAIN INCORPORATED | 642-PHILADEPHIA | $8,244 | FY2012 |
| VA24412P1273 | NETSMART TECHNOLOGIES, INC. | 642-PHILADEPHIA | $6,090 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA284J26003_3600_GS35F0456M_4730 · retrieved 2026-09-26.