Description
BMC REMEDY
First action · last action
2008-12-03 · 2008-12-03
Transactions
1
First transaction's obligation
$92,144
Base + all options value (sum of deltas)
$92,144
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0592R
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.
- Base2008-12-03+$92,144= $92,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-03 | +$92,144 | $92,144 | BMC REMEDY |
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 DFVJNBYNM8U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA245P0580 | 245-NETWORK CONTRACT OFFICE 5 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $54,459 | FY2011 |
| V621P05021 | 621S-MOUTAIN HOME SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $14,378 | FY2010 |
| VA518V00005 | 518-BEDFORD · 7030 · ADP SOFTWARE | $41,833 | FY2010 |
| V512C91225 | 512S-BALTIMORE SMALL PURHCASE · D308 · PROGRAMMING SERVICES | $7,363 | FY2009 |
| VA621A89201 | 621-MOUNTAIN HOME · 7050 · ADP COMPONENTS | $60,361 | FY2008 |
| V688P80708 | 688S-WASHINGTON DC SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $1,450 | FY2008 |
Other recipients under 7030 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1004 | OMNICELL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,535 | FY2016 |
| VA24715C0279 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $81,806 | FY2015 |
| VA24715P1535 | LUNIT AMERICAS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,350 | FY2015 |
| VA24715F1191 | GILL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $36,103 | FY2015 |
| VA24715P0447 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $992,726 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C95105_3600_GS35F0592R_4730 · retrieved 2026-09-26.