Description
ENGINEERING SOFTWARE MAINTENANCE
First action · last action
2011-01-01 · 2011-01-01
Transactions
1
First transaction's obligation
$9,675
Base + all options value (sum of deltas)
$9,675
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2011-01-01+$9,675= $9,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$9,675 | $9,675 | ENGINEERING SOFTWARE MAINTENANCE |
Related awards · 8
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D313 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642C00555 | H.F. LENZ CO | 642-PHILADEPHIA | $3,500 | FY2010 |
| VA642C80302 | MCKESSON CORPORATION | 642-PHILADEPHIA | $28,649 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10428_3600_-NONE-_-NONE- · retrieved 2026-09-27.