Description
RATIFICATION FOR SOFTWARE MAINTENANCE FOR ABEND-AID AND FILE-AID FOR THE HINES ITC
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.
- Base2010-09-28+$15,927= $15,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$15,927 | $15,927 | RATIFICATION FOR SOFTWARE MAINTENANCE FOR ABEND-AID AND FILE-AID FOR THE HINES ITC |
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 D7YTG9L4KG88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0427 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $558,219 | FY2021 |
| VA11818F2368 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $752,847 | FY2017 |
| VA11816F0772 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $443,927 | FY2016 |
| VA118A12F0243 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $121,770 | FY2013 |
| VA798A11F0755 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $561,856 | FY2011 |
| VA798A10F0242 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D311 · ADP DATA CONVERSION SERVICES | $15,927 | FY2010 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0097 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $87,851 | FY2013 |
| VA118A13F0079 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $256,043 | FY2013 |
| VA118A12F0145 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,756,195 | FY2012 |
| VA118A12F0046 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,426,000 | FY2012 |
| VA118A12F0056 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $49,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARATIFICATION_3600_GS35F5337H_4730 · retrieved 2026-09-26.