Description
SUBSCRIPTION FOR STANDARD SOFTWARE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$44,193
Base + all options value (sum of deltas)
$44,193
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2008-10-01+$44,193= $44,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$44,193 | $44,193 | SUBSCRIPTION FOR STANDARD SOFTWARE |
Related awards · 9
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 MCFVCVEBG4A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561S19068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,511 | FY2011 |
| V797A05147 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,676 | FY2010 |
| V549C00099 | 549-DALLAS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
| V549P04201 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,500 | FY2010 |
| V646C00222 | 646-PITTSBURG · D314 · ADP ACQUISITION SUP SVCS | $15,072 | FY2010 |
| V528C03101 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $6,000 | FY2010 |
Other recipients under D308 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0082 | ASTRONAUT CONTRACTING, LLC | 580-HOUSTON | $22,000 | FY2012 |
| VA25612F0410 | AVERTIUM TENNESSEE, INC | 580-HOUSTON | $6,299 | FY2012 |
| VA580C00180 | INDUS SYSTEMS, INC. | 580-HOUSTON | $12,304 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580A90155_3600_-NONE-_-NONE- · retrieved 2026-09-26.