Description
SOFTWARE
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$5,190
Base + all options value (sum of deltas)
$5,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-04-30+$5,190= $5,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$5,190 | $5,190 | SOFTWARE |
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 N8V8XN9H8BA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0371 | 512-BALTIMORE · AJ22 · R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMEN | $3,600 | FY2012 |
| VA691C15215 | 262-NETWORK CONTRACT OFFICE 22 · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $1,495 | FY2011 |
| VA512C10118 | 512-BALTIMORE · D309 · ADP INF, BROADCAST & DIST SVCS | $3,600 | FY2011 |
| V512C00292 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2010 |
| V650A90086 | 650S-PROVIDENCE SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,600 | FY2009 |
| V512C90422 | 512S-BALTIMORE SMALL PURHCASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,600 | FY2009 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0776 | QSTREAM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2016 |
| VA24116F0766 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $31,923 | FY2016 |
| VA24116F0490 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,426 | FY2016 |
| VA24116F0329 | I3 FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,600 | FY2016 |
| VA24116P0237 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $29,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C00232SFTWRE_3600_-NONE-_-NONE- · retrieved 2026-09-26.