Description
MAINTENANCE OF SOFTWARE FOR 20 WORKSTATIONS.
First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$8,448
Base + all options value (sum of deltas)
$8,448
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-03-08+$8,448= $8,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$8,448 | $8,448 | MAINTENANCE OF SOFTWARE FOR 20 WORKSTATIONS. |
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 C15UPLGB44Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503C00196 | 503-ALTOONA · 7030 · ADP SOFTWARE | $3,250 | FY2010 |
| V691C00370 | 262-NETWORK CONTRACT OFFICE 22 · D314 · ADP ACQUISITION SUP SVCS | $8,448 | FY2010 |
| VA679A00019 | 679-TUSCALOOSA · 7030 · ADP SOFTWARE | $20,400 | FY2010 |
| VA503C90172 | 503-ALTOONA | $3,250 | FY2009 |
| V691C90370 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7030 · ADP SOFTWARE | $8,448 | FY2009 |
| V553C90270 | 553S-DETROIT SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,066 | FY2009 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0652 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,688 | FY2016 |
| VA26216F3221 | LYME COMPUTER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,505 | FY2016 |
| VA26216F3260 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2016 |
| VA26216P3257 | BRAINMASTER TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,515 | FY2016 |
| VA26216J2440 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10318_3600_-NONE-_-NONE- · retrieved 2026-09-26.