Description
MAINTENANCE AGREEMENT
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$91,541
Base + all options value (sum of deltas)
$91,541
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V10193P2233
NAICS
517310
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.
- Base2009-11-02+$91,541= $91,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$91,541 | $91,541 | MAINTENANCE AGREEMENT |
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 HJ4MM2LKNKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0181 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $516,984 | FY2016 |
| VA25914C0339 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $528,762 | FY2014 |
| VA24512F1852 | 512-BALTIMORE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,907 | FY2012 |
| VA24312C0058 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $255,471 | FY2012 |
| VA620C10159 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,500 | FY2011 |
| VA539C15112 | 539-CINCINNATI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $89,241 | FY2011 |
Other recipients under J058 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2779 | SIRSI CORPORATION | 539-CINCINNATI | $13,835 | FY2014 |
| VA25014F1236 | TRACE3 GOVERNMENT, LLC | 539-CINCINNATI | $35,914 | FY2014 |
| VA25014F0628 | TURN-KEY TECHNOLOGIES, INC. | 539-CINCINNATI | $12,628 | FY2014 |
| VA25012F0982 | ARMOR METAL GROUP MASON, INC. | 539-CINCINNATI | $71,028 | FY2012 |
| VA25012F0970 | SATCOM DIRECT GOVERNMENT, INC. | 539-CINCINNATI | $70 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C05197_3600_V10193P2233_3600 · retrieved 2026-09-26.