Description
COMPUTER SOFTWARE
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$9,950
Base + all options value (sum of deltas)
$9,950
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2011-08-10+$9,950= $9,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$9,950 | $9,950 | COMPUTER SOFTWARE |
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 CSW4YRNXKHS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1666 | 242-NETWORK CONTRACT OFFICE 02 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,970 | FY2014 |
| VA52813P0091 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2013 |
| VA52812P0102 | 242-NETWORK CONTRACT OFFICE 02 · D303 · IT AND TELECOM- DATA ENTRY | $5,970 | FY2012 |
| VA672A10366 | 672-SAN JUAN · 7045 · ADP SUPPLIES | $3,190 | FY2011 |
| VA26312P0289 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $6,468 | FY2011 |
| VA528S16030 | 242-NETWORK CONTRACT OFFICE 02 · R612 · INFORMATION RETRIEVAL | $5,970 | FY2011 |
Other recipients under 7030 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1251 | BLUE TECH INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,190 | FY2013 |
| VA24912P1357 | FOUR WINDS INTERACTIVE LLC | 249-NETWORK CONTRACT OFFICE 9 | $12,610 | FY2012 |
| VA24912P0975 | ZAIGA TECHNOLOGIES INC | 249-NETWORK CONTRACT OFFICE 9 | $4,800 | FY2012 |
| VA24912F0641 | WORLD WIDE TECHNOLOGY LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,171 | FY2012 |
| VA24912P0575 | FOUR WINDS INTERACTIVE LLC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596A10325_3600_-NONE-_-NONE- · retrieved 2026-09-26.