Description
EMERGENCY D3T1 LEAF 18712 QI MACROS - IC
First action · last action
2023-04-13 · 2023-04-13
Transactions
1
First transaction's obligation
$31,800
Base + all options value (sum of deltas)
$31,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2023-04-13+$31,800= $31,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-13 | +$31,800 | $31,800 | EMERGENCY D3T1 LEAF 18712 QI MACROS - IC |
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 CMHGP12ENNB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3569 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,750 | FY2012 |
| VA797M12F1113 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $5,213 | FY2012 |
| VA52812F1008 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $19,908 | FY2012 |
| VA26213F0911 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $14,352 | FY2012 |
| VA640C14715 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,404 | FY2011 |
| VA610S10025 | 610-MARION · 7030 · ADP SOFTWARE | $3,703 | FY2011 |
Other recipients under 7A21 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0114 | PAYTON MERGER SUB II LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,553 | FY2026 |
| 36C26326P0205 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $139,259 | FY2026 |
| 36C26325F0104 | PAYTON MERGER SUB II LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,412 | FY2025 |
| 36C26325P0657 | MYSTIC VENTURES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,527 | FY2025 |
| 36C26325N0483 | DOCUMENT STORAGE SYSTEMS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $116,842 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.