Description
DESCRIPTION EXTENDED EDITION CLIENT SERVER SOFTWARE
First action · last action
2010-08-09 · 2010-08-09
Transactions
1
First transaction's obligation
$10,428
Base + all options value (sum of deltas)
$10,428
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-08-09+$10,428= $10,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$10,428 | $10,428 | DESCRIPTION EXTENDED EDITION CLIENT SERVER SOFTWARE |
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 VQG6GL2KEKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA257P0546 | 549-DALLAS · R604 · MAILING AND DISTRIBUTION SERVICES | $174,000 | FY2010 |
| VA257P0469 | 549-DALLAS · R604 · MAILING AND DISTRIBUTION SERVICES | $24,932 | FY2010 |
| VA666C00197 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $10,500 | FY2010 |
| VAV629C90102 | 629-NEW ORLEANS · W074 · LEASE-RENT OF OFFICE MACHINES | $26,616 | FY2010 |
| VA549C00388 | 549-DALLAS · W099 · LEASE-RENT OF MISC EQ | $3,255 | FY2010 |
| V636SM9962 | 636-NEBRASKA WESTERN-IOWA · R604 · MAILING AND DISTRIBUTION SERVICES | $331,768 | FY2009 |
Other recipients under N058 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD1148 | BAKER ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA | $4,500 | FY2011 |
| VA636SD0545 | BUSINESS FURNISHINGS & DESIGN, INC. | 636-NEBRASKA WESTERN-IOWA | $33,298 | FY2011 |
| VA636SD0517 | BUSINESS FURNISHINGS & DESIGN, INC. | 636-NEBRASKA WESTERN-IOWA | $0 | FY2010 |
| VA263P0893 | KURE ASSOCIATES, LLC | 636-NEBRASKA WESTERN-IOWA | $357,183 | FY2010 |
| VA636SD0207 | BAKER ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0515_3600_-NONE-_-NONE- · retrieved 2026-09-26.