Description
NTP SOFTWARE
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$4,289
Base + all options value (sum of deltas)
$4,289
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.
- Base2011-06-07+$4,289= $4,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$4,289 | $4,289 | NTP SOFTWARE |
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 H7NXVMCN25D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P3799 | 621-MOUNTAIN HOME · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,500 | FY2013 |
| VA24912P0803 | 249-NETWORK CONTRACT OFFICE 9 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $4,500 | FY2012 |
| V621C10235 | 621S-MOUTAIN HOME SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,289 | FY2011 |
| V621C90171 | 621S-MOUTAIN HOME SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,276 | FY2009 |
| V621C80216 | 621S-MOUTAIN HOME SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,579 | FY2008 |
Other recipients under 7030 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F3590 | RELX INC. | 621-MOUNTAIN HOME | $7,164 | FY2016 |
| VA24915F3941 | COMPUTRITION, INC. | 621-MOUNTAIN HOME | $29,288 | FY2015 |
| VA24915F3907 | MCKESSON CORPORATION | 621-MOUNTAIN HOME | $0 | FY2015 |
| VA24915F21297 | CDW GOVERNMENT LLC | 621-MOUNTAIN HOME | $29,393 | FY2015 |
| VA24914F1026 | CRYSTAL CLEAR TECHNOLOGIES INC | 621-MOUNTAIN HOME | $39,782 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10235_3600_-NONE-_-NONE- · retrieved 2026-09-26.