Description
SOFTWARE MAINTENANCE AND SUPPORT RENEWAL
First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$46,800
Base + all options value (sum of deltas)
$46,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4397G
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2010-12-02+$46,800= $46,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$46,800 | $46,800 | SOFTWARE MAINTENANCE AND SUPPORT RENEWAL |
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 GJWMED8UGDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA799S17000 | 506-ANN ARBOR · J058 · MAINT-REP OF COMMUNICATION EQ | $4,394 | FY2011 |
| VA757C00104 | 757-COLUMBUS · D313 · COMPUTER AIDED DESGN/MFG SVCS | $46,800 | FY2010 |
| V799S07000 | 506S-ANN ARBOR SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,833 | FY2010 |
| VA757C90106 | 757-COLUMBUS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $46,800 | FY2009 |
| V799S97001 | 506S-ANN ARBOR SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,817 | FY2009 |
| V506A80001 | 506S-ANN ARBOR SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,833 | FY2008 |
Other recipients under R706 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541U05550 | STRYKER SALES, LLC | 541-BRECKSVILLE | $11,650 | FY2010 |
| VA541U04317 | SYNOVIS MICRO COMPANIES ALLIANCE, INC. | 541-BRECKSVILLE | $7,045 | FY2010 |
| VA541U04090 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $3,244 | FY2010 |
| VA541U03985 | ALK-ABELLO, INC. | 541-BRECKSVILLE | $3,036 | FY2010 |
| VA541U04094 | COCHLEAR AMERICAS CORPORATION | 541-BRECKSVILLE | $3,058 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S15009_3600_GS35F4397G_4730 · retrieved 2026-09-26.