Description
BMC PERFORMANCE MANAGER EXPRESS FOR SERVERS MAINTENANCE RENEWAL
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.
- Base2010-08-12+$5,443= $5,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$5,443 | $5,443 | BMC PERFORMANCE MANAGER EXPRESS FOR SERVERS MAINTENANCE RENEWAL |
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 STDMFWJ8KLX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798A11F0349 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $79,565 | FY2011 |
| VA518V05025 | 518-BEDFORD · D314 · ADP ACQUISITION SUP SVCS | $46,005 | FY2010 |
| VA512C00242 | 512-BALTIMORE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $57,072 | FY2010 |
| VA11809F0032 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $37,888 | FY2009 |
| VA11809F0031 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $37,650 | FY2009 |
| V741S95065 | 741 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,116 | FY2009 |
Other recipients under J070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0059 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $5,488 | FY2016 |
| VA74115F0258 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $4,106 | FY2015 |
| VA74115F0242 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS | $49,424 | FY2015 |
| VA74115F0230 | STERLING COMPUTERS CORPORATION | DEPT OF VETERANS AFFAIRS | $39,177 | FY2015 |
| VA70215F0020 | HMS TECHNOLOGIES, INC. | DEPT OF VETERANS AFFAIRS | $24,564 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S05039_3600_-NONE-_-NONE- · retrieved 2026-09-26.