Description
EXTRAVIEW SOFTWARE MAINTENANCE
First action · last action
2010-10-29 · 2010-10-29
Transactions
1
First transaction's obligation
$6,675
Base + all options value (sum of deltas)
$6,675
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.
- Base2010-10-29+$6,675= $6,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$6,675 | $6,675 | EXTRAVIEW 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 DK6SNXTNN657)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1165 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,000 | FY2024 |
| 36C24723P0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $8,000 | FY2023 |
| 36C24523P0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $82,700 | FY2023 |
| 36C24621P0492 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $8,000 | FY2021 |
| 36C24720C0170 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $59,950 | FY2020 |
| 36C24720C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $42,250 | FY2020 |
Other recipients under D307 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C20045 | UNICOM GOVERNMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 | $141,660 | FY2012 |
| VA482C20001 | INDUS SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 | $38,508 | FY2012 |
| VA613C10221 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 | $182,505 | FY2011 |
| VA613C10207 | FCN, INC. | 245-NETWORK CONTRACT OFFICE 5 | $32,344 | FY2011 |
| VA613C10206 | INTEGRIO TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 | $23,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C10141_3600_-NONE-_-NONE- · retrieved 2026-09-26.