Description
AUDIENCE RESPONSE SYSTEM
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$5,749
Base + all options value (sum of deltas)
$5,749
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
GS35F0112T
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.
- Base2011-06-27+$5,749= $5,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$5,749 | $5,749 | AUDIENCE RESPONSE SYSTEM |
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 HMSEJZELNDD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0406 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $10,500 | FY2012 |
| VA69D556A10170 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $4,500 | FY2011 |
| VA660A10113 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $7,950 | FY2011 |
| VA546A10391 | 546-MIAMI · 7030 · ADP SOFTWARE | $5,260 | FY2011 |
| VA777S10063 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $22,450 | FY2011 |
| VA436A10082 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMM SECURITY EQ & COMPS | $3,580 | FY2011 |
Other recipients under 7045 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0413 | B & D SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,670 | FY2015 |
| VA26214F8381 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $17,519 | FY2014 |
| VA26214P8112 | ADVANCED ELECTRONICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,988 | FY2014 |
| VA26214F7973 | IRG PLOTTERS & PRINTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,114 | FY2014 |
| VA26214F7485 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,679 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA498C10032_3600_GS35F0112T_4730 · retrieved 2026-09-27.