Description
ORACLE TAPE LIBRARY
First action · last action
2011-09-21 · 2012-09-14
Transactions
2
First transaction's obligation
$11,838
Base + all options value (sum of deltas)
$19,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 transactions
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.
- Base2011-09-21+$11,838= $11,838
- Mod 12012-09-14+$7,632= $19,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$11,838 | $11,838 | ORACLE TAPE LIBRARY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$7,632 | $19,470 | ORACLE TAPE LIBRARY |
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 HE98WLUBNW88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0193 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,250 | FY2012 |
| VA69D556C10383 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $10,800 | FY2011 |
| VA1011011025719 | VBA FIELD CONTRACTING · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,500 | FY2011 |
| VA503S15002 | 503-ALTOONA · 7030 · ADP SOFTWARE | $7,368 | FY2011 |
| V640P09086 | 640-PALO ALTO · U005 · TUITION/REG/MEMB FEES | $5,400 | FY2010 |
| VA503S05013 | 503-ALTOONA · 7022 · ADP CENTRAL PROCESSING UNIT-HYBRID | $7,153 | FY2010 |
Other recipients under D301 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114F0039 | AVERTIUM TENNESSEE, INC | DEPT OF VETERANS AFFAIRS | $140,880 | FY2014 |
| VA797M13F0740 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | DEPT OF VETERANS AFFAIRS | $21,120 | FY2013 |
| VA797M14F0800 | PCMG, INC. | DEPT OF VETERANS AFFAIRS | $3,132 | FY2013 |
| VA74113F0159 | IMMIXTECHNOLOGY INC | DEPT OF VETERANS AFFAIRS | $282,237 | FY2013 |
| VA797M13F0283 | FOUR POINTS TECHNOLOGY, L.L.C. | DEPT OF VETERANS AFFAIRS | $3,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S15041_3600_-NONE-_-NONE- · retrieved 2026-09-26.