Award recordCONTRACT

ASHLAND SPECIALTY INGREDIENTS G.P.

PIID 36C25219P0895· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2019· $16,088 net obligations· UEI MAT1JNRNNAU9· DE

Description

QUANTITATIVE ANALYSIS SOFTWARE (FILMQA) WITH PRINTER

First action · last action
2019-06-06 · 2019-06-06
Transactions
1
First transaction's obligation
$16,088
Base + all options value (sum of deltas)
$16,088
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$16,088$0Base award · 2019-06-06 · this action $16,088 · running total $16,088
  • Base2019-06-06+$16,088= $16,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-06+$16,088$16,088QUANTITATIVE ANALYSIS SOFTWARE (FILMQA) WITH PRINTER

Related awards · 8

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 MAT1JNRNNAU9)

AwardOffice · PSC / listingNet obligationsFY
VA24816P4340248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$14,900FY2016
VA25614P3872564-FAYETTEVILLE · 7030 · INFORMATION TECHNOLOGY SOFTWARE$10,470FY2014
V552C90128552S-DAYTON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$8,678FY2009

Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0060MUMPS AUDIOFAX, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$36,887FY2021
36C25221P0055ENGINEERED CARE, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$101,705FY2021
36C25220F0242UTECH PRODUCTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$63,775FY2020
36C25220F0170CYNERGY PROFESSIONAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,200FY2020
36C25220P0236BRYTECH INC252-NETWORK CONTRACT OFFICE 12 (36C252)$109,093FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0895_3600_-NONE-_-NONE- · retrieved 2026-09-26.