Description
AUTO DATABASING
First action · last action
2011-06-14 · 2011-06-14
Transactions
1
First transaction's obligation
$6,440
Base + all options value (sum of deltas)
$6,440
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-06-14+$6,440= $6,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$6,440 | $6,440 | AUTO DATABASING |
Related awards · 8
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 CFJVYLRYCXM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA570A10045 | 570-FRESNO · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,027 | FY2011 |
| V570P91286 | 570-FRESNO · 9999 · MISCELLANEOUS ITEMS | $3,229 | FY2009 |
| V570A88114 | 570-FRESNO · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $15,371 | FY2008 |
Other recipients under 7050 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3304 | ATI INDUSTRIAL AUTOMATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,992 | FY2014 |
| VA26114F2846 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,966 | FY2014 |
| VA26114F1928 | DASNET CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,969 | FY2014 |
| VA26114P1167 | NOR-CAL BATTERY CO | 261-NETWORK CONTRACT OFFICE 21 | $12,700 | FY2014 |
| VA26113P1764 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $13,639 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570A10296_3600_-NONE-_-NONE- · retrieved 2026-09-26.