01 / Contract Profile
FA813924F0061 Federal Contract Award
Agency code 5700
URT VRSG SOFTWARE GOVERNMENT PROJECT NUMBER: S24-043RN. ECAN/ITAM NUMBER: LA-14. NASA SEWP REQUEST #317081 TRANSOURCE SERVICES CORP QUOTATION NUMBER: 360145, SUBMITTED 07/24/2024.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA813924F0061 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $153.7K | 1 | — |
| FY 2025 | $153.7K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8139 AFSC PZIMB SOFTWARE |
05 / Contractor
Who holds this federal contract?
UEI LG7SDLNKUQ27 · CAGE 0MM09
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $307.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7A21 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $307.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 850274100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | $153.7K | FA8139 AFSC PZIMB SOFTWAREOffice code FA8139 | 541519 | 7A21 |
| Aug 8, 2024 | Base action | $153.7K | FA8139 AFSC PZIMB SOFTWAREOffice code FA8139 | 541519 | 7A21 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.