Description
SUBSCRIPTION RENEWAL FOR THE UIU SOFTWARE
First action · last action
2010-06-16 · 2010-06-16
Transactions
1
First transaction's obligation
$12,760
Base + all options value (sum of deltas)
$12,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2010-06-16+$12,760= $12,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$12,760 | $12,760 | SUBSCRIPTION RENEWAL FOR THE UIU SOFTWARE |
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 ZB31VZ574K58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659C00419 | 659S-SALISBURY SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $12,760 | FY2010 |
| V554P00103 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,650 | FY2010 |
| VA515Q90313 | 515-BATTLE CREEK · 7030 · ADP SOFTWARE | $3,413 | FY2009 |
| V528S90008 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7035 · ADP SUPPORT EQUIPMENT | $12,760 | FY2009 |
| V659C90569 | 246-NETWORK CONTRACTING OFFICE 6 | $12,760 | FY2009 |
| V438P91095 | 438S-SIOUX FALLS SMALL PURCHASE · U012 · INFORMATION TRAINING | $4,000 | FY2009 |
Other recipients under AD23 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C95257 | COMFORCE TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,360 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S00008_3600_-NONE-_-NONE- · retrieved 2026-09-26.