Description
VISION VUE SOFTWARE
First action · last action
2023-05-15 · 2023-05-15
Transactions
1
First transaction's obligation
$52,000
Base + all options value (sum of deltas)
$52,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
513210 · 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.
- Base2023-05-15+$52,000= $52,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-15 | +$52,000 | $52,000 | VISION VUE SOFTWARE |
Related awards · 9
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 NJ5NZVSJATB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,656 | FY2026 |
| 36C10G25D0054 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24125P0805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $533,242 | FY2025 |
| 36C24725P0854 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $249,719 | FY2025 |
| 36C24125P0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $121,201 | FY2025 |
| 36C26024P1117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,327 | FY2024 |
Other recipients under 7D20 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0010 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $86,700 | FY2025 |
| 36C25624P0397 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $108,375 | FY2024 |
| 36C25623P1504 | NIHON KOHDEN AMERICA, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,446 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.