Description
BMC REMEDY AR SYSTEM
First action · last action
2008-09-28 · 2008-09-28
Transactions
1
First transaction's obligation
$60,361
Base + all options value (sum of deltas)
$60,361
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0592R
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2008-09-28+$60,361= $60,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-28 | +$60,361 | $60,361 | BMC REMEDY AR SYSTEM |
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 DFVJNBYNM8U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA245P0580 | 245-NETWORK CONTRACT OFFICE 5 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $54,459 | FY2011 |
| V621P05021 | 621S-MOUTAIN HOME SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $14,378 | FY2010 |
| VA518V00005 | 518-BEDFORD · 7030 · ADP SOFTWARE | $41,833 | FY2010 |
| V512C91225 | 512S-BALTIMORE SMALL PURHCASE · D308 · PROGRAMMING SERVICES | $7,363 | FY2009 |
| VA557C95105 | 247-NETWORK CONTRACT OFFICE 7 · 7030 · ADP SOFTWARE | $92,144 | FY2009 |
| V688P80708 | 688S-WASHINGTON DC SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $1,450 | FY2008 |
Other recipients under 7050 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3719 | CDW GOVERNMENT LLC | 621-MOUNTAIN HOME | $3,591 | FY2015 |
| VA24915F2209 | COUNTERTRADE PRODUCTS, INC. | 621-MOUNTAIN HOME | $3,057 | FY2015 |
| VA24915F1387 | FCN, INC. | 621-MOUNTAIN HOME | $9,945 | FY2015 |
| VA24915P0951 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $4,916 | FY2015 |
| VA24914F1852 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $33,487 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A89201_3600_GS35F0592R_4730 · retrieved 2026-09-26.