Description
IT SUPPLIES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,290
Base + all options value (sum of deltas)
$5,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0298W
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.
- Base2010-10-01+$5,290= $5,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,290 | $5,290 | IT SUPPLIES |
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 LWHHHWAEWET4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0107 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,101 | FY2019 |
| VA24616F0937 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,688 | FY2016 |
| VA26014F0708 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $6,025 | FY2015 |
| VA24414F2847 | 595-LEBANON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,296 | FY2014 |
| VA101V13F0099 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $37,743 | FY2013 |
| V678P10005 | 678S-TUCSON SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,290 | FY2011 |
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P2205 | EAGLE ONE MILLWORKS, INC. | 678-TUCSON | $13,515 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678P10005_3600_GS35F0298W_4730 · retrieved 2026-09-26.