Description
MAINTENANCE FOR KB_SQL
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-10-13+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$10,000 | $10,000 | MAINTENANCE FOR KB_SQL |
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 W6SCHKCGCKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0490 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2015 |
| VA26214P7119 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,400 | FY2014 |
| VA26214P6728 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,400 | FY2014 |
| VA26114P1001 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2014 |
| VA26113P0813 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,575 | FY2013 |
| VA26213P1102 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,400 | FY2013 |
Other recipients under J070 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0005 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $53,607 | FY2012 |
| VA757C10216 | ORTHO-CLINICAL DIAGNOSTICS INC | 757-COLUMBUS | $2,626 | FY2011 |
| VA757C10167 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 757-COLUMBUS | $2,280 | FY2011 |
| VA757C10134 | Q-MATIC CORPORATION | 757-COLUMBUS | $3,289 | FY2011 |
| VA757C10055 | CAREFUSION SOLUTIONS, LLC | 757-COLUMBUS | $4,620 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C00027_3600_-NONE-_-NONE- · retrieved 2026-09-26.