Description
ZOOMTEXT MAGNIFIER/SCREENREADER GIVES YOU ALL THE
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$605
Base + all options value (sum of deltas)
$605
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0512L
NAICS
541519 · OTHER COMPUTER 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.
- Base2007-11-16+$605= $605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$605 | $605 | ZOOMTEXT MAGNIFIER/SCREENREADER GIVES YOU ALL THE |
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 MQ42VNNUK3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $24,265 | FY2025 |
| 36C10D24P0083 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,197 | FY2024 |
| 36C26224F0260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $35,169 | FY2024 |
| 36C10X22F0012 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,855,954 | FY2022 |
| VA24115F1773 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,170 | FY2015 |
| VA24812P1255 | 573-NF/SG VETERANS HEALTH SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,095 | FY2012 |
Other recipients under 7035 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463A90095 | IMMIXTECHNOLOGY INC | 463S-ANCHORAGE SMALL PURCHASE | $3,394 | FY2009 |
| V463A80107 | WORLD WIDE TECHNOLOGY LLC | 463S-ANCHORAGE SMALL PURCHASE | $5,491 | FY2008 |
| V463A80106 | WORLD WIDE TECHNOLOGY LLC | 463S-ANCHORAGE SMALL PURCHASE | $10,983 | FY2008 |
| V463A80105 | WORLD WIDE TECHNOLOGY LLC | 463S-ANCHORAGE SMALL PURCHASE | $11,015 | FY2008 |
| V463A80104 | COUNTERTRADE PRODUCTS, INC. | 463S-ANCHORAGE SMALL PURCHASE | $15,960 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PT8035_3600_GS35F0512L_4730 · retrieved 2026-09-26.