Description
VERITY TELEFORM MAINTENANCE RENEWAL
First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$69,240
Base + all options value (sum of deltas)
$69,240
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-08-16+$69,240= $69,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$69,240 | $69,240 | VERITY TELEFORM 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 WLM8D4TVLRV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636D15059 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $3,290 | FY2011 |
| VA741S00017 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $65,290 | FY2010 |
| VA636D04080 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $10,800 | FY2010 |
| V674C00322 | 674-TEMPLE · D310 · ADP BACKUP AND SECURITY SERVICES | $3,900 | FY2010 |
| VA741P00157 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $30,000 | FY2010 |
| V702Q90465 | HEALTH REVENUE CTR · 7030 · ADP SOFTWARE | $7,560 | 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_VA741S05053_3600_-NONE-_-NONE- · retrieved 2026-09-26.