Description
SOFTWARE MAINTENANCE
First action · last action
2011-12-02 · 2011-12-02
Transactions
1
First transaction's obligation
$12,393
Base + all options value (sum of deltas)
$12,393
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-12-02+$12,393= $12,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$12,393 | $12,393 | SOFTWARE 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 MP3KWHC144T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114C0035 | DEPT OF VETERANS AFFAIRS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $42,887 | FY2014 |
| VA74114P0030 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $21,163 | FY2014 |
| VA74113C0009 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $42,887 | FY2013 |
| VA74112C0330 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $46,478 | FY2012 |
| VA26212P0026 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,307 | FY2012 |
| VA741S10007 | DEPT OF VETERANS AFFAIRS · 7050 · ADP COMPONENTS | $5,167 | FY2011 |
Other recipients under J074 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0005 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | DEPT OF VETERANS AFFAIRS | $45,204 | FY2016 |
| VA74114C0050 | ALL COPY PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $75,350 | FY2014 |
| VA74114F0152 | QUADIENT, INC. | DEPT OF VETERANS AFFAIRS | $10,421 | FY2014 |
| VA74113P0329 | PITNEY BOWES INC. | DEPT OF VETERANS AFFAIRS | $15,761 | FY2014 |
| VA74112C0026 | ALL COPY PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $37,557 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.