Description
SOFTWARE MAINTENANCE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$32,317
Base + all options value (sum of deltas)
$32,317
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.
- Base2008-10-01+$32,317= $32,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$32,317 | $32,317 | 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 HG5EEFYN7LR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610C26055 | 610-MARION · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,680 | FY2012 |
| VA583C22006 | 583-INDIANAPOLIS · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $31,520 | FY2012 |
| VA583C12143 | 583-INDIANAPOLIS · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $31,520 | FY2011 |
| VA610C16133 | 610-MARION · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,680 | FY2011 |
| VA550C10140 | 550-DANVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $4,005 | FY2011 |
| VA526C00461 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $6,000 | FY2010 |
Other recipients under D308 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1496 | FOTRONIC CORPORATION | 583-INDIANAPOLIS | $5,175 | FY2015 |
| VA25112P0012 | DIRECTV, INC. | 583-INDIANAPOLIS | $18,363 | FY2012 |
| VA583C12211 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $2,407 | FY2011 |
| VA583C12092 | GOLD STANDARD, INC. | 583-INDIANAPOLIS | $5,948 | FY2011 |
| VA583S10001 | G. C. MICRO CORPORATION | 583-INDIANAPOLIS | $308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C91051_3600_-NONE-_-NONE- · retrieved 2026-09-26.