Description
SOFTWARE SYSTEM SUPPORT FOR DOCUWARE SOFTWARE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$8,028
Base + all options value (sum of deltas)
$8,028
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-10-01+$8,028= $8,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,028 | $8,028 | SOFTWARE SYSTEM SUPPORT FOR DOCUWARE SOFTWARE |
Related awards · 10
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 JU8AC34M7533)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V564C00060 | 564S-FAYETTEVILLE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,028 | FY2010 |
| V564C90170 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,425 | FY2009 |
| V564C90126 | 564-FAYETTEVILLE · J099 · MAINT-REP OF MISC EQ | $5,250 | FY2009 |
| V564C90027 | 564-FAYETTEVILLE · J099 · MAINT-REP OF MISC EQ | $7,425 | FY2009 |
| V564C80074 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,525 | FY2008 |
Other recipients under J070 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613C0371 | NUANCE COMMUNICATIONS, INC. | 564-FAYETTEVILLE | $47,656 | FY2013 |
| VA25612C0371 | NUANCE COMMUNICATIONS, INC. | 564-FAYETTEVILLE | $31,771 | FY2013 |
| VA564C10123 | AVERTIUM TENNESSEE, INC | 564-FAYETTEVILLE | $9,101 | FY2011 |
| VA256P1203 | NUANCE COMMUNICATIONS, INC. | 564-FAYETTEVILLE | $29,541 | FY2011 |
| VA564C00268 | PLANMECA U.S.A. INC | 564-FAYETTEVILLE | $3,717 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10016_3600_-NONE-_-NONE- · retrieved 2026-09-26.