Description
SOFTWARE UPGRADE FEE-32
First action · last action
2008-12-09 · 2008-12-09
Transactions
1
First transaction's obligation
$25,127
Base + all options value (sum of deltas)
$25,127
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0245J
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2008-12-09+$25,127= $25,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-09 | +$25,127 | $25,127 | SOFTWARE UPGRADE FEE-32 |
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 PXU7FM22K1G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F5520 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,769 | FY2014 |
| VA24814P2060 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $29,428 | FY2014 |
| VA26213F4150 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,332 | FY2013 |
| VA74113F0084 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $8,886 | FY2013 |
| VA24812P5221 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,579 | FY2012 |
| VA26212P0755 | 262-NETWORK CONTRACT OFFICE 22 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $1,260 | FY2012 |
Other recipients under 7030 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0228 | COMPUTRITION, INC. | 674-TEMPLE | $246,437 | FY2012 |
| VA25712F0005 | AVERTIUM TENNESSEE, INC | 674-TEMPLE | $24,051 | FY2012 |
| VA671D10087 | DIEM TECHNOLOGIES, INC. | 674-TEMPLE | $8,240 | FY2011 |
| VA549S10038 | COUNTERTRADE PRODUCTS, INC. | 674-TEMPLE | $4,120 | FY2011 |
| VA674A10534 | GOVCONNECTION INC | 674-TEMPLE | $20,444 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A90213_3600_GS35F0245J_4730 · retrieved 2026-09-26.