Description
SERVICE DESK AND AR LICENSES
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$41,833
Base + all options value (sum of deltas)
$41,833
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0592R
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.
- Base2010-03-25+$41,833= $41,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$41,833 | $41,833 | SERVICE DESK AND AR LICENSES |
Related awards · 10
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 DFVJNBYNM8U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA245P0580 | 245-NETWORK CONTRACT OFFICE 5 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $54,459 | FY2011 |
| V621P05021 | 621S-MOUTAIN HOME SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $14,378 | FY2010 |
| V512C91225 | 512S-BALTIMORE SMALL PURHCASE · D308 · PROGRAMMING SERVICES | $7,363 | FY2009 |
| VA557C95105 | 247-NETWORK CONTRACT OFFICE 7 · 7030 · ADP SOFTWARE | $92,144 | FY2009 |
| VA621A89201 | 621-MOUNTAIN HOME · 7050 · ADP COMPONENTS | $60,361 | FY2008 |
| V688P80708 | 688S-WASHINGTON DC SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $1,450 | FY2008 |
Other recipients under 7030 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1995 | VERISK HEALTH, INC. | 518-BEDFORD | $0 | FY2010 |
| V518V95034 | BMC SOFTWARE DISTRIBUTION INC | 518-BEDFORD | $46,125 | FY2009 |
| VA241PC1497 | QUADRAMED CORPORATION | 518-BEDFORD | $56,098 | FY2009 |
| VA241P0564 | VERISK HEALTH, INC. | 518-BEDFORD | $92,010 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518V00005_3600_GS35F0592R_4730 · retrieved 2026-09-26.