Description
AMS SOFTWARE SUPPORT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$16,467
Base + all options value (sum of deltas)
$16,467
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-10-01+$16,467= $16,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$16,467 | $16,467 | AMS 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 FA5EAD7KC414)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0125 | 244-NETWORK CONTRACT OFFICE 4 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $46,664 | FY2012 |
| VA69D12P0356 | 69D-NETWORK CONTRACT OFFICE 12 · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,098 | FY2012 |
| VA250P0689 | 552-DAYTON · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,310 | FY2012 |
| VA25712P0598 | 549-DALLAS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,162 | FY2012 |
| VA539A10415 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,558 | FY2011 |
| VA6301F1418 | 243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES | $5,210 | FY2011 |
Other recipients under R421 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C21623 | KJH CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $170,156 | FY2012 |
| VA644S26018 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,805 | FY2012 |
| VA644S26007 | IMMIXTECHNOLOGY INC | 260-NETWORK CONTRACT OFFICE 20 | $149,637 | FY2011 |
| VA648C11950 | RELIABLE STAFFING L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $6,960 | FY2011 |
| VA663C11751 | GOVERNMENT CONTRACT SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $58,704 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11638_3600_-NONE-_-NONE- · retrieved 2026-09-26.