Description
WARRANTY
First action · last action
2011-05-09 · 2011-05-09
Transactions
1
First transaction's obligation
$9,300
Base + all options value (sum of deltas)
$9,300
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-05-09+$9,300= $9,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$9,300 | $9,300 | WARRANTY |
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 T12LL8CZKWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C20019 | 515-BATTLE CREEK · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,304 | FY2012 |
| VA644S26002 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,720 | FY2011 |
| VA518A10097 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $9,315 | FY2011 |
| VA673C10153 | 673-TAMPA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,460 | FY2011 |
| V673C10153 | 673S-TAMPA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,460 | FY2011 |
| V649P10314 | 649-PRESCOTT · R499 · OTHER PROFESSIONAL SERVICES | $4,320 | FY2011 |
Other recipients under D301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0974 | MITEL BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $59,820 | FY2016 |
| VA24615F6941 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,815 | FY2015 |
| VA24615P5908 | CONVERGEONE SYSTEMS INTEGRATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2015 |
| VA24615P1552 | BRAINLAB INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,420 | FY2015 |
| VA24614P7170 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,787 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10672_3600_-NONE-_-NONE- · retrieved 2026-09-26.