Description
COMPUTER ITEMS
First action · last action
2010-05-13 · 2010-05-13
Transactions
1
First transaction's obligation
$29,462
Base + all options value (sum of deltas)
$29,462
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG07DA37B
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.
- Base2010-05-13+$29,462= $29,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$29,462 | $29,462 | COMPUTER ITEMS |
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 WMG6UDSKJGN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $4,707 | FY2014 |
| VA26014F4738 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $13,373 | FY2014 |
| VA26214F6310 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $12,489 | FY2014 |
| VA24614F0954 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,916 | FY2014 |
| VA25713F3227 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $4,448 | FY2013 |
| VA25013F1354 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,583 | FY2013 |
Other recipients under 7050 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2838 | IRON BOW TECHNOLOGIES, LLC | 508-ATLANTA | $30,316 | FY2014 |
| VA24013F0198 | COUNTERTRADE PRODUCTS, INC. | 508-ATLANTA | $71,318 | FY2013 |
| VA24712F2757 | LRP PUBLICATIONS, INC. | 508-ATLANTA | $33,661 | FY2012 |
| VA24712F2214 | COUNTERTRADE PRODUCTS, INC. | 508-ATLANTA | $15,043 | FY2012 |
| VA508Q06479 | SPOK INC. | 508-ATLANTA | $3,275 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5080A5071_3600_NNG07DA37B_8000 · retrieved 2026-09-26.