Description
SOFTWARE UPGRADE SUBSCRIPTION FY12
First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$10,313
Base + all options value (sum of deltas)
$10,313
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2012-06-05+$10,313= $10,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$10,313 | $10,313 | SOFTWARE UPGRADE SUBSCRIPTION FY12 |
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 FDVGMP651J14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0688 | NETWORK CONTRACT OFFICE 23 (36C263) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,957 | FY2016 |
| VA69D16C0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $122,334 | FY2016 |
| VA25516C0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,406 | FY2016 |
| VA24815P1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $64,086 | FY2015 |
| VA442C29173 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $0 | FY2012 |
| V640C05150 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $6,109 | FY2010 |
Other recipients under 7050 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4991 | V3GATE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $149,921 | FY2015 |
| VA25915F4816 | COUNTERTRADE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $83,240 | FY2015 |
| VA25914F0011 | SCRIPTPRO USA INC | 259-NETWORK CONTRACT OFFICE 19 | $19,797 | FY2014 |
| VA25914P0012 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $14,612 | FY2014 |
| VA25913F3767 | HP INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,101 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C29174_3600_-NONE-_-NONE- · retrieved 2026-09-26.