Description
COST CONSTRUCTION DATA
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$5,784
Base + all options value (sum of deltas)
$5,784
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-02-26+$5,784= $5,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$5,784 | $5,784 | COST CONSTRUCTION DATA |
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 J6NFGHNK4JY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,726,400 | FY2024 |
| 36C10F23P0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,927 | FY2023 |
| 36C10F21P0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H376 · INSPECTION- BOOKS, MAPS, AND OTHER PUBLICATIONS | $7,194 | FY2021 |
| 36C24520P0795 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,959 | FY2020 |
| 36C10B20C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,378,250 | FY2020 |
| VA24517P1192 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,395 | FY2017 |
Other recipients under 7610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0644 | QUICKSERIES PUBLISHING INC | 241-NETWORK CONTRACT OFFICE 01 | $426,444 | FY2015 |
| VA24115F1046 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1107 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,874 | FY2015 |
| VA24115P0984 | AMERICAN PSYCHIATRIC ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $6,070 | FY2015 |
| VA24115P0535 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $41,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A00773_3600_-NONE-_-NONE- · retrieved 2026-09-26.