Description
MAINTENANCE RESEARCH SERVICES LICENSES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$8,560
Base + all options value (sum of deltas)
$8,560
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
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.
- Base2010-10-01+$8,560= $8,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,560 | $8,560 | MAINTENANCE RESEARCH SERVICES LICENSES |
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 F9UHRSNASQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5441R9266 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,513 | FY2011 |
| VA5441R6944 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,329 | FY2011 |
| VA664C10342 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,534 | FY2011 |
| VA5441R1064 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,007 | FY2011 |
| VA546C10014 | 546-MIAMI · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2011 |
| VA642C10256 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,232 | FY2011 |
Other recipients under D308 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1496 | FOTRONIC CORPORATION | 583-INDIANAPOLIS | $5,175 | FY2015 |
| VA25112P0012 | DIRECTV, INC. | 583-INDIANAPOLIS | $18,363 | FY2012 |
| VA583C12211 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $2,407 | FY2011 |
| VA583C12092 | GOLD STANDARD, INC. | 583-INDIANAPOLIS | $5,948 | FY2011 |
| VA583S10001 | G. C. MICRO CORPORATION | 583-INDIANAPOLIS | $308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S15005_3600_-NONE-_-NONE- · retrieved 2026-09-26.