Description
RED HAT LICENSE RENEWAL
First action · last action
2009-12-04 · 2009-12-04
Transactions
1
First transaction's obligation
$64,826
Base + all options value (sum of deltas)
$64,826
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG07DA10B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2009-12-04+$64,826= $64,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-04 | +$64,826 | $64,826 | RED HAT LICENSE RENEWAL |
Related awards · 9
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 DKGBFJA6AEE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810F0106 | TECHNOLOGY ACQUISITION CENTER - NJ · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,781 | FY2010 |
| V605C00222 | 262-NETWORK CONTRACT OFFICE 22 · D314 · ADP ACQUISITION SUP SVCS | $9,071 | FY2010 |
| VA799S07016 | 251-NETWORK CONTRACT OFFICE 11 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,863 | FY2010 |
| V646Q00500 | 646-PITTSBURG · 7030 · ADP SOFTWARE | $13,513 | FY2010 |
| VA573A00319 | 573-NF/SG VETERANS HEALTH SYSTEM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,866 | FY2010 |
| VA11810F0697 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $715 | FY2010 |
Other recipients under D313 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F2891 | COMMERCIAL DESIGN GROUP, INC | 261-NETWORK CONTRACT OFFICE 21 | $364,416 | FY2014 |
| VA26112P3895 | DIVNICH, ANASTASIA | 261-NETWORK CONTRACT OFFICE 21 | $24,000 | FY2012 |
| VA640C19176 | COMMERCIAL DESIGN GROUP, INC | 261-NETWORK CONTRACT OFFICE 21 | $854,862 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C04287_3600_NNG07DA10B_8000 · retrieved 2026-09-26.