Description
DATA COLLECTION SOFTWARE
First action · last action
2012-09-27 · 2012-09-28
Transactions
2
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0065P
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.
- Base2012-09-27+$5,040= $5,040
- Mod P000012012-09-28-$5,040= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$5,040 | $5,040 | DATA COLLECTION SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-28 | −$5,040 | $0 | DATA COLLECTION SOFTWARE |
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 ZEN6PBX53NK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F3217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,969 | FY2016 |
| VA26215F7194 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $66,176 | FY2015 |
| VA24615F1525 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $32,075 | FY2015 |
| VA25014F2281 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,548 | FY2014 |
| VA25113F3459 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $0 | FY2013 |
| VA25013F1514 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,955 | FY2013 |
Other recipients under 7030 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0389 | 4 STAR TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,564 | FY2016 |
| VA52816F0091 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,851 | FY2016 |
| VA52816F0037 | AVERTIUM TENNESSEE, INC | 242-NETWORK CONTRACT OFFICE 02 | $158,579 | FY2016 |
| VA52815C0124 | FORMULARY PRODUCTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,728 | FY2016 |
| VA52815F0567 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F1141_3600_GS35F0065P_4730 · retrieved 2026-09-26.