Description
SOFTWARE MAINTENANCE AND SUPPORT.
First action · last action
2010-09-30 · 2010-10-01
Transactions
2
First transaction's obligation
$2,522
Base + all options value (sum of deltas)
$12,610
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 · 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.
- Base2010-09-30+$2,522= $2,522
- Mod 12010-10-01+$5,044= $7,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$2,522 | $2,522 | SOFTWARE MAINTENANCE AND SUPPORT. |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$5,044 | $7,566 | SOFTWARE MAINTENANCE AND SUPPORT. |
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 F43LHJKMULG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0848 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,667 | FY2020 |
| 36C25019P9082 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,668 | FY2019 |
| 36C24619P0609 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,043 | FY2019 |
| 36C24619P0646 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $48,484 | FY2019 |
| 36C24719P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $32,826 | FY2019 |
| 36C24718P2782 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $58,504 | FY2018 |
Other recipients under D314 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A100811 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,576 | FY2011 |
| VA798A100710 | DYNAMIX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,528 | FY2010 |
| VA798A100511 | DYNAMIX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2010 |
| VA798A100462 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,516,693 | FY2010 |
| V0010A116E95252 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,999,472 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100701_3600_-NONE-_-NONE- · retrieved 2026-09-26.