Description
ADOBE CONNECT SERVICES FOR THE HAC QWD DEPARTMENT
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$27,482
Base + all options value (sum of deltas)
$27,482
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
Parent IDV
GS35F0119W
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.
- Base2011-09-22+$27,482= $27,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$27,482 | $27,482 | ADOBE CONNECT SERVICES FOR THE HAC QWD DEPARTMENT |
Related awards · 9
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 NUNVJJM2UYY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0159 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $70,643,006 | FY2026 |
| 36C26224F0365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $182,508 | FY2024 |
| 36C10B23F0125 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $149,986,487 | FY2023 |
| 36C26020F0415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,961 | FY2020 |
| 36C10B20F0146 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,477,180 | FY2020 |
| 36C10B20F0137 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $121,575,472 | FY2020 |
Other recipients under L070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA741S15045 | SIRIUS FEDERAL LLC | DEPT OF VETERANS AFFAIRS | $221,164 | FY2011 |
| VA741S15047 | SOFTCHOICE CORP | DEPT OF VETERANS AFFAIRS | $26,953 | FY2011 |
| VA741S15021 | ONVISOURCE, INC. | DEPT OF VETERANS AFFAIRS | $29,484 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C10148_3600_GS35F0119W_4730 · retrieved 2026-09-26.