Description
PROVIDE ALL L, T, M, E PHONE SUPPORT FOR MAINTENANCE OF THE EXISTING AUTODESK'S BUZZSAW SITE
Modification chain · 2 transactions
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+$32,096= $32,096
- Mod 12010-11-04-$7,157= $24,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$32,096 | $32,096 | PROVIDE ALL L, T, M, E PHONE SUPPORT FOR MAINTENANCE OF THE EXISTING AUTODESK'S BUZZSAW SITE |
| Mod 1· FUNDING ONLY ACTION | 2010-11-04 | −$7,157 | $24,938 | PROVIDE ALL L, T, M, E PHONE SUPPORT FOR MAINTENANCE OF THE EXISTING AUTODESK'S BUZZSAW SITE |
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 F1N2KDGBDTU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0171 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
| 36C24223C0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,757,035 | FY2023 |
| 36C77622P0139 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $106,313 | FY2022 |
| 36C24221P1087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $19,475 | FY2021 |
| 36C10M21F0001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,892 | FY2021 |
| 36C10A20F0299 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $319,602 | FY2020 |
Other recipients under D308 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4789 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $30,139 | FY2015 |
| VA69D14F0334 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $28,433 | FY2014 |
| VA69D14F5552 | TELERENT LEASING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,926 | FY2014 |
| VA69D13C0264 | DAWNING TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,333 | FY2013 |
| VA69D12F3555 | TELERENT LEASING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $29,292 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10082_3600_GS35F4543G_4730 · retrieved 2026-09-26.