Description
REVENUE MANAGEMENT SYSTEM
First action · last action
2008-09-26 · 2009-04-14
Transactions
3
First transaction's obligation
$560,980
Base + all options value (sum of deltas)
$617,078
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0171L
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 transactions
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.
- Base2008-09-26+$560,980= $560,980
- Mod 12009-04-14+$56,098= $617,078
- Mod 22009-04-14+$0= $617,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$560,980 | $560,980 | REVENUE MANAGEMENT SYSTEM |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-04-14 | +$56,098 | $617,078 | REVENUE MANAGEMENT SYSTEM |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-04-14 | +$0 | $617,078 | REVENUE MANAGEMENT SYSTEM |
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 UTXKWJWRNGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1892 | 646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $224,390 | FY2013 |
| VA24413F2528 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,215 | FY2013 |
| VA25713F0985 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2013 |
| VA25713F1015 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA25713F1009 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA24113F0565 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $336,586 | FY2013 |
Other recipients under D307 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0006 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $10,625 | FY2016 |
| VA26014P1585 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $16,094 | FY2014 |
| VA26013F3948 | CPS IT SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $109,809 | FY2013 |
| VA26013F1540 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $224,789 | FY2013 |
| VA26012P0080 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $46,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80612_3600_GS35F0171L_4730 · retrieved 2026-09-26.