Award recordCONTRACT

SOFTCHOICE CORP

PIID VA798110061· VA Staff Offices· SAC - FREDERICK· 7030 · ADP SOFTWARE· FY2011· $11,943 net obligations· UEI WMG6UDSKJGN1· IL

Description

NUMARA UPGRADE/ DE-OBLIGATION MODIFICATION FOR CLOSEOUT.

Base award description: NUMARA UPGRADE

First action · last action
2011-03-31 · 2013-09-13
Transactions
3
First transaction's obligation
$17,682
Base + all options value (sum of deltas)
$11,943
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA37B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$19,138$0Base award · 2011-03-31 · this action $17,682 · running total $17,682Modification 1 · 2011-04-29 · this action $1,456 · running total $19,138Modification P00002 · 2013-09-13 · this action -$7,195 · running total $11,943
  • Base2011-03-31+$17,682= $17,682
  • Mod 12011-04-29+$1,456= $19,138
  • Mod P000022013-09-13-$7,195= $11,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-31+$17,682$17,682NUMARA UPGRADE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-29+$1,456$19,138NUMARA UPGRADE
Mod P00002· CLOSE OUT2013-09-13−$7,195$11,943NUMARA UPGRADE/ DE-OBLIGATION MODIFICATION FOR CLOSEOUT.

Related awards · 9

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 WMG6UDSKJGN1)

AwardOffice · PSC / listingNet obligationsFY
VA24814F4999248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE$4,707FY2014
VA26014F4738260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER$13,373FY2014
VA26214F6310262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE$12,489FY2014
VA24614F0954246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,916FY2014
VA25713F3227257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE$4,448FY2013
VA25013F1354541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER$67,583FY2013

Other recipients under 7030 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A16F0007ALL POINTS LOGISTICS, LLCSAC - FREDERICK$12,017FY2016
VA119A15P0260CRITICAL TOOLS INCSAC - FREDERICK$12,000FY2015
V0010A116E90081MERLIN INTERNATIONAL, INC.SAC - FREDERICK$100,348FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110061_3600_NNG07DA37B_8000 · retrieved 2026-09-26.