Description
SOFTWARE SUBSCRIPTIONS - WILKES-BARRE VAMC
First action · last action
2023-03-16 · 2023-03-16
Transactions
1
First transaction's obligation
$29,000
Base + all options value (sum of deltas)
$29,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
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.
- Base2023-03-16+$29,000= $29,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-16 | +$29,000 | $29,000 | SOFTWARE SUBSCRIPTIONS - WILKES-BARRE VAMC |
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 RUM9ME4NQ5L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0401 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2017 |
| VA26015P1499 | 260-NETWORK CONTRACT OFFICE 20 · D308 · IT AND TELECOM- PROGRAMMING | $54,900 | FY2015 |
| VA25712P0384 | 549-DALLAS · Q201 · MEDICAL- GENERAL HEALTH CARE | $72,500 | FY2012 |
| V603A90745 | 603S-LOUISVILLE SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $9,000 | FY2009 |
| V603A80837 | 603S-LOUISVILLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,000 | FY2008 |
| V405A80653 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $75 | FY2008 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.