Description
SOFTWARE MAINTENANCE SERVER SUPPORT
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$290,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | SOFTWARE MAINTENANCE SERVER 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 SMLNZ8X9SHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0809 | 242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $138,477 | FY2015 |
| VA26214P5767 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA24513P0029 | 512-BALTIMORE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $30,251 | FY2013 |
| VA52813F0218 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $64,289 | FY2013 |
| VA24812P0062 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,896 | FY2012 |
| VA40212P0003 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,290 | FY2012 |
Other recipients under D320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0395 | THUNDERCAT TECHNOLOGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,229 | FY2015 |
| VA52815F0326 | REGAN TECHNOLOGIES CORP | 242-NETWORK CONTRACT OFFICE 02 | $9,056 | FY2015 |
| VA52815F0289 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $4,155 | FY2015 |
| VA52814J0609 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $61,873 | FY2014 |
| VA52813F0724 | AFFIGENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $21,587 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52813A0002_3600 · retrieved 2026-09-26.