Description
SOFTWARE MAINTENANCE
First action · last action
2011-05-24 · 2013-07-19
Transactions
2
First transaction's obligation
$91,497
Base + all options value (sum of deltas)
$121,996
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
GS35F0269P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2011-05-24+$91,497= $91,497
- Mod P000012013-07-19+$30,499= $121,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$91,497 | $91,497 | SOFTWARE MAINTENANCE |
| Mod P00001· CLOSE OUT | 2013-07-19 | +$30,499 | $121,996 | 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 NKVFCTGADNS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M770C10068 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $57,830 | FY2011 |
| VA516C01317 | 516-BAY PINES · R706 · LOGISTICS SUPPORT SERVICES | $79,500 | FY2010 |
| VA797MC00017 | DEPT OF VETERANS AFFAIRS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $57,830 | FY2010 |
| VA516C00107 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $121,996 | FY2010 |
| V516C91140 | 516-BAY PINES · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $77,250 | FY2009 |
| V760C90069 | VA CMOP LEAVENWORTH · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $38,553 | FY2009 |
Other recipients under D307 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F3259 | ONE DIVERSIFIED LLC | 248-NETWORK CONTRACT OFFICE 8 | $646,877 | FY2015 |
| VA24814F4127 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $14,990 | FY2014 |
| VA24814F0262 | AMERICAN MESSAGING SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $41,238 | FY2014 |
| VA24813C0184 | EMBARQ MISSOURI INC | 248-NETWORK CONTRACT OFFICE 8 | $752,363 | FY2013 |
| VA24813F0358 | SPRINT COMMUNICATIONS CO LP | 248-NETWORK CONTRACT OFFICE 8 | $220,952 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10030_3600_GS35F0269P_4730 · retrieved 2026-09-26.