Description
MAPPING AND DATA SOFTWARE
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$7,380
Base + all options value (sum of deltas)
$7,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0321R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-08-02+$7,380= $7,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$7,380 | $7,380 | MAPPING AND DATA SOFTWARE |
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 GQ4BD26JWL36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24N0225 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,893 | FY2024 |
| 36C10X23D0017 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
| 36C10X18C0048 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $675,112 | FY2018 |
| VA79813F0054 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $154,333 | FY2017 |
| VA79813F0054 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,244,770 | FY2013 |
| VA24812F0030 | 573-NF/SG VETERANS HEALTH SYSTEM · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $333,976 | FY2012 |
Other recipients under 7020 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554A10291 | MAGIE VIRTUELLE INC | 259-NETWORK CONTRACT OFFICE 19 | $3,739 | FY2011 |
| VA554A10290 | BLUE TECH INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,869 | FY2011 |
| VA554A10130 | COUNTERTRADE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,597 | FY2011 |
| VA554H10008 | IT'S NEVER 2 LATE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,734 | FY2011 |
| VA554A10126 | DELL FEDERAL SYSTEMS L.P | 259-NETWORK CONTRACT OFFICE 19 | $4,618 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10288_3600_GS35F0321R_4730 · retrieved 2026-09-26.