Description
TOOLBOOK 10 UPGRADE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,284
Base + all options value (sum of deltas)
$3,284
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2010-10-01+$3,284= $3,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,284 | $3,284 | TOOLBOOK 10 UPGRADE |
Related awards · 4
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 WQR5AAZ1ANG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663Q83477 | 663S-SEATTLE SMALL PURCHASE · 7030 · ADP SOFTWARE | $1,790 | FY2008 |
| VA648A80005 | 648-PORTLAND · 7030 · ADP SOFTWARE | $795 | FY2008 |
Other recipients under D306 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648S05030 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,560 | FY2010 |
| VA692C05039 | PARATA SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,179 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00793_3600_-NONE-_-NONE- · retrieved 2026-09-26.