Description
ELP VA OPTIFILL UPGRADE
First action · last action
2022-05-17 · 2022-05-17
Transactions
1
First transaction's obligation
$9,115
Base + all options value (sum of deltas)
$9,115
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA18D002Y
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.
- Base2022-05-17+$9,115= $9,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-17 | +$9,115 | $9,115 | ELP VA OPTIFILL UPGRADE |
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 FLCDDJ375QL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,534 | FY2026 |
| 36C26225P2139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $84,789 | FY2025 |
| 36C24725F0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,136 | FY2025 |
| 36C26125F0222 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,898 | FY2025 |
| 36C24724F0412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $10,435 | FY2024 |
| 36C26124P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,285 | FY2024 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0079_3600_47QTCA18D002Y_4732 · retrieved 2026-09-26.