Description
SOFTWARE RENEWAL
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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
541519 · OTHER COMPUTER 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.
- Base2010-10-05+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$6,000 | $6,000 | SOFTWARE RENEWAL |
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 EFWLKEZF5JB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0519 | 621-MOUNTAIN HOME (00621) · S119 · UTILITIES- OTHER | $0 | FY2017 |
| VA73013P0061 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,596 | FY2013 |
| VA73012P0136 | CPAC FAYETTEVILLE · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,540 | FY2012 |
| VA24912P0855 | 249-NETWORK CONTRACT OFFICE 9 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,980 | FY2012 |
| VA648C11727 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,947 | FY2011 |
| VA731C10004 | CPAC FAYETTEVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,851 | FY2011 |
Other recipients under D304 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0785 | CELLCO PARTNERSHIP | 626-NASHVILLE | $8,325 | FY2013 |
| V626C10814 | STANDARD COMMUNICATIONS INC | 626-NASHVILLE | $4,651 | FY2011 |
| VA626C10515 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $22,959 | FY2011 |
| VA626C10402 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $0 | FY2011 |
| VA486C10008 | WILLOWWOOD GLOBAL LLC | 626-NASHVILLE | $3,785 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA486C10009_3600_-NONE-_-NONE- · retrieved 2026-09-26.