Description
ANNUAL SOFTWARE MAINTENANCE AND SUPPORT RENEWAL
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$62,717
Base + all options value (sum of deltas)
$62,717
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-09-15+$62,717= $62,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$62,717 | $62,717 | ANNUAL SOFTWARE MAINTENANCE AND SUPPORT 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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D307 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0204 | IRON BOW TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS | $18,236 | FY2013 |
| VA741S15033 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $23,257 | FY2011 |
| VA741S15030 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $5,900 | FY2011 |
| VA741S15026 | FEDSTORE CORPORATION | DEPT OF VETERANS AFFAIRS | $7,827 | FY2011 |
| VA741S15025 | FEDSTORE CORPORATION | DEPT OF VETERANS AFFAIRS | $8,787 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S15028_3600_NNG07DA20B_8000 · retrieved 2026-09-26.