Description
SOFTWARE SUPPORT
First action · last action
2010-10-07 · 2010-10-07
Transactions
1
First transaction's obligation
$21,010
Base + all options value (sum of deltas)
$21,010
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-10-07+$21,010= $21,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$21,010 | $21,010 | SOFTWARE SUPPORT |
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 KWHSY5XFBVL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418C0209 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,525 | FY2018 |
| 36C24418P3061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,081 | FY2018 |
| VA24417P4670 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $56,650 | FY2017 |
| VA24617P5255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $55,365 | FY2017 |
| VA24616P3520 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,000 | FY2016 |
| VA24615P7986 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $148,185 | FY2015 |
Other recipients under D308 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F1502 | DELL MARKETING L.P. | 646-PITTSBURG | $16,530 | FY2014 |
| VA24414P3302 | DELL MARKETING L.P. | 646-PITTSBURG | $16,530 | FY2014 |
| VA24415P3071 | FRESENIUS USA, INC | 646-PITTSBURG | $10,000 | FY2014 |
| VA24414C0400 | SAPIENCE TECHNOLOGIES CORPORATION | 646-PITTSBURG | $110,000 | FY2014 |
| VA24412F2085 | GOVCONNECTION INC | 646-PITTSBURG | $7,231 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10177_3600_-NONE-_-NONE- · retrieved 2026-09-26.