Description
MAINTENANCE ON PROSIGHT SERVER SOFTWARE
First action · last action
2008-11-07 · 2008-11-07
Transactions
1
First transaction's obligation
$15,496
Base + all options value (sum of deltas)
$15,496
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4645G
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2008-11-07+$15,496= $15,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$15,496 | $15,496 | MAINTENANCE ON PROSIGHT SERVER SOFTWARE |
Related awards · 8
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 VNPBYNRX67H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741S15011 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,862 | FY2011 |
| V640C04820 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $16,321 | FY2010 |
| VA11810P0055 | TECHNOLOGY ACQUISITION CENTER - NJ · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $237,198 | FY2010 |
| V640A00329 | 640-PALO ALTO · 7010 · ADPE SYSTEM CONFIGURATION | $9,970 | FY2010 |
| VA741S06019 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $238,704 | FY2010 |
| VA116C0005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D303 · ADP DATA ENTRY SERVICES | $94,296 | FY2009 |
Other recipients under D314 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C16001 | BIO-OPTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $33,210 | FY2011 |
| VA528S93001 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 | $62,771 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S94001_3600_GS35F4645G_4730 · retrieved 2026-09-26.