Description
MAINTENANCE RENEWAL AND SUPPORT CONTRACT
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$7,443
Base + all options value (sum of deltas)
$7,443
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2011-09-28+$7,443= $7,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$7,443 | $7,443 | MAINTENANCE RENEWAL AND SUPPORT CONTRACT |
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 DL4HCGL5TQK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419C0221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,544 | FY2019 |
| VA25014P2513 | 250-NETWORK CONTRACT OFFICE 10 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $20,410 | FY2014 |
| VA69D13C0040 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $152,000 | FY2013 |
| VA24812P5449 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,000 | FY2012 |
| VA69DP0568 | 69D-NETWORK CONTRACT OFFICE 12 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $37,100 | FY2011 |
| VA11811P0048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,240 | FY2011 |
Other recipients under J070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3235 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,757 | FY2016 |
| VA24616P2901 | EXTRAVIEW CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $2,969 | FY2016 |
| VA24616F2404 | COMPU DYNAMICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $66,026 | FY2016 |
| VA24616P1927 | JANTECH SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,450 | FY2016 |
| VA24616P1465 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10946_3600_-NONE-_-NONE- · retrieved 2026-09-26.