Description
SOFTWARE SERVICES LICENSE
First action · last action
2010-05-21 · 2010-05-21
Transactions
1
First transaction's obligation
$8,150
Base + all options value (sum of deltas)
$8,150
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
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.
- Base2010-05-21+$8,150= $8,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$8,150 | $8,150 | SOFTWARE SERVICES LICENSE |
Related awards · 10
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 G2JQFE7NMHL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C10290 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES | $10,500 | FY2011 |
| VA598C05535 | 598-NORTH LITTLE ROCK · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,772 | FY2010 |
| VA69D607S05001 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,500 | FY2010 |
| VA244P1230 | 642-PHILADEPHIA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $96,662 | FY2010 |
| V506R84462 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $205 | FY2008 |
Other recipients under 7010 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612A00160 | HOWARD INDUSTRIES, INC. | 612-MARTINEZ | $4,387 | FY2010 |
| VA612A00136 | IMMIXTECHNOLOGY INC | 612-MARTINEZ | $13,955 | FY2010 |
| VA612A00133 | IRON BOW TECHNOLOGIES, LLC | 612-MARTINEZ | $15,379 | FY2010 |
| VA612P00592 | PRO POWER, INC. | 612-MARTINEZ | $3,555 | FY2010 |
| VA612C04062 | EVER-GREEN COMMUNICATIONS SERVICES, INC | 612-MARTINEZ | $23,746 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A00075_3600_-NONE-_-NONE- · retrieved 2026-09-26.