Description
MAINTENANCE CONTRACT FOR ABACUS SYSTEM
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,733
Base + all options value (sum of deltas)
$4,733
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-10-01+$4,733= $4,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,733 | $4,733 | MAINTENANCE CONTRACT FOR ABACUS SYSTEM |
Related awards · 7
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 H2JURJ4NJ7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,746 | FY2016 |
| VA25614C0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D308 · IT AND TELECOM- PROGRAMMING | $169,763 | FY2014 |
| VA241P2147 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $299,360 | FY2011 |
| VA24110P9901 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES | $17,353 | FY2010 |
| V523C04633 | 523S-BOSTON SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $8,677 | FY2010 |
| V523C04536 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,338 | FY2010 |
Other recipients under N070 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C95214 | RED RIVER TECHNOLOGY LLC | 518-BEDFORD | $60,570 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13015_3600_-NONE-_-NONE- · retrieved 2026-09-26.