Description
ANNUAL MAINTENANCE
First action · last action
2010-04-26 · 2010-04-26
Transactions
1
First transaction's obligation
$24,174
Base + all options value (sum of deltas)
$24,174
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-04-26+$24,174= $24,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$24,174 | $24,174 | ANNUAL MAINTENANCE |
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 LC9YCYWA1H25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,647 | FY2019 |
| VA11816C0904 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $320,790 | FY2016 |
| VA11815C0021 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,659 | FY2015 |
| VA74113P0176 | DEPT OF VETERANS AFFAIRS · U099 · EDUCATION/TRAINING- OTHER | $1,190 | FY2013 |
| VA74112P0230 | HEALTH REVENUE CENTER · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $151,889 | FY2012 |
| VA702C10050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $25,427 | FY2011 |
Other recipients under 7035 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0431 | FEDSTORE CORPORATION | DEPT OF VETERANS AFFAIRS | $12,726 | FY2016 |
| VA79116P0308 | IDEALSTOR LLC | DEPT OF VETERANS AFFAIRS | $7,984 | FY2016 |
| VA74116F0012 | COUNTERTRADE PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $9,491 | FY2016 |
| VA797S16F0006 | MA FEDERAL, INC. | DEPT OF VETERANS AFFAIRS | $3,836 | FY2016 |
| VA74115F0261 | STRANTECH LLC | DEPT OF VETERANS AFFAIRS | $75,332 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C00074_3600_-NONE-_-NONE- · retrieved 2026-09-26.