Description
SOFTWARE MAINTENANCE
First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$3,113
Base + all options value (sum of deltas)
$3,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-10-12+$3,113= $3,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$3,113 | $3,113 | SOFTWARE MAINTENANCE |
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 WLBEU6SCSX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4045 | 529-BUTLER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,615 | FY2013 |
| VA25612F0529 | 598-NORTH LITTLE ROCK · Q401 · MEDICAL- NURSING | $9,171 | FY2012 |
| VA600C10123 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,467 | FY2011 |
| V596C10096 | 596S-LEXINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,113 | FY2011 |
| V596C90063 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,000 | FY2009 |
| V595Q88444 | 595S-LEBANON SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $971 | FY2008 |
Other recipients under D304 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P14458 | TIME WARNER CABLE ENTERPRISES LLC | 596-LEXINGTON | $51,608 | FY2016 |
| VA24914P0416 | KCCP TRUST | 596-LEXINGTON | $45,912 | FY2014 |
| VA24913P3784 | INSIGHT MIDWEST, L.P. | 596-LEXINGTON | $35,811 | FY2013 |
| VA24913P0444 | RADIOLOGY INFORMATION SYSTEMS, INC | 596-LEXINGTON | $5,200 | FY2013 |
| VA24912F0057 | SPRINT COMMUNICATIONS CO LP | 596-LEXINGTON | $22,014 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596C10096_3600_-NONE-_-NONE- · retrieved 2026-09-26.