Description
SOFTWARE LICENSE SUPPORT
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
524298 · ALL OTHER INSURANCE RELATED ACTIVITIES
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.
- Base2008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | SOFTWARE LICENSE 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 L89UA4MNWT53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21P0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,800 | FY2021 |
| VA118A16P0228 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $118,200 | FY2016 |
| VA118A15P0209 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,400 | FY2015 |
| VA11811P0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $106,448 | FY2011 |
| VA11809P0062 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $22,410 | FY2009 |
| V116E95057 | 200 IFCAP ACTIONS · D311 · ADP DATA CONVERSION SERVICES | $23,000 | FY2009 |
Other recipients under D311 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101S97054 | CANON U.S.A., INC. | 200 CAI- AITC | $2,537 | FY2009 |
| V200P96076 | UNITED FACILITY SERVICES CORP | 200 CAI- AITC | $2,520 | FY2009 |
| V200J96321 | FEDSTORE CORPORATION | 200 CAI- AITC | $5,937 | FY2009 |
| V116E95219 | UNICOM GOVERNMENT, INC. | 200 CAI- AITC | $384,255 | FY2009 |
| V116E90009 | MERLIN INTERNATIONAL, INC. | 200 CAI- AITC | $486,843 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V200P2092_3600 · retrieved 2026-09-26.