Description
1.OMNICARE SOFTWARE LICENSE RENEWAL-12 MONTHS FROM
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$1,364
Base + all options value (sum of deltas)
$1,364
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-12+$1,364= $1,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$1,364 | $1,364 | 1.OMNICARE SOFTWARE LICENSE RENEWAL-12 MONTHS FROM |
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 J6UGWLA2EN18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $11,950 | FY2023 |
| 36C25820P0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $19,141 | FY2020 |
| VA25817C0036 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,900 | FY2017 |
| V501Q02185 | 501S-ALBUQUERQUE SMALL PURCHASE · 7030 · ADP SOFTWARE | $8,174 | FY2010 |
Other recipients under 5340 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94741 | NILFISK, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,397 | FY2009 |
| V501Q94403 | SECURITY HARDWARE SOLUTIONS LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $7,341 | FY2009 |
| V501A90039 | C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,977 | FY2009 |
| V501R87196 | A-DEC INC | 501S-ALBUQUERQUE SMALL PURCHASE | $821 | FY2008 |
| V501R87199 | MSC INDUSTRIAL DIRECT CO., INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R82459_3600_-NONE-_-NONE- · retrieved 2026-09-26.