Description
SOFTWARE TRAINING, UPDATE, AND MAINTENANCE
First action · last action
2010-03-22 · 2010-03-22
Transactions
1
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$6,750
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2010-03-22+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$6,750 | $6,750 | SOFTWARE TRAINING, UPDATE, AND MAINTENANCE |
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 QRRWK3ASKMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6022 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $3,399 | FY2013 |
| VA52813P0028 | 242-NETWORK CONTRACT OFFICE 02 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,954 | FY2013 |
| VA26212P1772 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $1,530 | FY2012 |
| VA25712P0353 | 257-NETWORK CONTRACT OFFICE 17 · Q517 · MEDICAL- PHARMACOLOGY | $3,876 | FY2012 |
| VA24712P0907 | 544-COLUMBIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $11,250 | FY2012 |
| VA24812P0457 | 546-MIAMI · 7030 · ADP SOFTWARE | $2,636 | FY2012 |
Other recipients under 7030 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2592 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 539-CINCINNATI | $4,250 | FY2016 |
| VA25013F1895 | FEDSTORE CORPORATION | 539-CINCINNATI | $53,023 | FY2014 |
| VA25013F2129 | GENERAL ELECTRIC COMPANY | 539-CINCINNATI | $0 | FY2013 |
| VA25013F0402 | GOVCONNECTION INC | 539-CINCINNATI | $287,793 | FY2013 |
| VA25013F0361 | AVERTIUM TENNESSEE, INC | 539-CINCINNATI | $132,297 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C05275_3600_-NONE-_-NONE- · retrieved 2026-09-26.