Description
SUPPORT FOR SQL
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$16,400
Base + all options value (sum of deltas)
$16,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-10-01+$16,400= $16,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$16,400 | $16,400 | SUPPORT FOR SQL |
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 W6SCHKCGCKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0490 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2015 |
| VA26214P7119 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,400 | FY2014 |
| VA26214P6728 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,400 | FY2014 |
| VA26114P1001 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2014 |
| VA26113P0813 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2013 |
| VA26213P1102 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,400 | FY2013 |
Other recipients under D307 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0779 | TETON DATA SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $47,574 | FY2013 |
| VA241P2250 | ESWARAPPA, SHAILAMMA | 241-NETWORK CONTRACT OFFICE 01 | $221,453 | FY2011 |
| VA241P2246 | NETSMART TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA478V13006 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $225,777 | FY2011 |
| V523C13011 | M.D. BUYLINE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518V15002_3600_-NONE-_-NONE- · retrieved 2026-09-26.