Description
SYBASE MAINTENANCE RENEWAL SUPPORT SERVICES
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$35,329
Base + all options value (sum of deltas)
$35,329
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5212H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-09-19+$35,329= $35,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$35,329 | $35,329 | SYBASE MAINTENANCE RENEWAL SUPPORT SERVICES |
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 UCZMEPHHEJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0504 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $8,400 | FY2012 |
| V101J64099 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| VA741S15048 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $80,746 | FY2011 |
| VA741S00014 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $464,266 | FY2010 |
| VA741S05041 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $34,227 | FY2010 |
| VA741S95066 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $0 | 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_VA741S15037_3600_GS35F5212H_4730 · retrieved 2026-09-26.