Description
SOFTWARE INTERGRATION
First action · last action
2010-03-19 · 2010-03-19
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,040
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
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2010-03-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$0 | $0 | SOFTWARE INTERGRATION |
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 Z8F4LC2ZA2A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1032 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,014 | FY2014 |
| VA24413P0294 | 646-PITTSBURG · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,000 | FY2012 |
| VA26112P1888 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $9,029 | FY2012 |
| V101J47231 | ACQUISITION OPERATION SERVICE (049A3) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2012 |
| V101J44070 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101G44057 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
Other recipients under AD21 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650P14979 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,200 | FY2011 |
| VA650P14688 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,250 | FY2011 |
| VA650P14316 | VA DEPARTMENTAL OFFICES | 241-NETWORK CONTRACT OFFICE 01 | $3,250 | FY2011 |
| VA650P13591 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,300 | FY2011 |
| VA241P2229 | SIMON, PHILLIP | 241-NETWORK CONTRACT OFFICE 01 | $2,038 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C09372_3600_-NONE-_-NONE- · retrieved 2026-09-26.