Description
METHADONE LICENSE SOFTWARE
First action · last action
2009-06-29 · 2009-06-29
Transactions
1
First transaction's obligation
$7,641
Base + all options value (sum of deltas)
$7,641
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334611 · SOFTWARE REPRODUCING
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.
- Base2009-06-29+$7,641= $7,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$7,641 | $7,641 | METHADONE LICENSE SOFTWARE |
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 FA5EAD7KC414)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0125 | 244-NETWORK CONTRACT OFFICE 4 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $46,664 | FY2012 |
| VA69D12P0356 | 69D-NETWORK CONTRACT OFFICE 12 · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,098 | FY2012 |
| VA250P0689 | 552-DAYTON · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,310 | FY2012 |
| VA25712P0598 | 549-DALLAS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,162 | FY2012 |
| VA539A10415 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,558 | FY2011 |
| VA6301F1418 | 243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES | $5,210 | FY2011 |
Other recipients under 7030 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1346 | SAN DIEGO INSTRUMENTS INCORPORATED | 508-ATLANTA | $12,295 | FY2015 |
| VA24714P1531 | G. C. MICRO CORPORATION | 508-ATLANTA | $3,134 | FY2014 |
| VA24714F1436 | LI-COR, INC. | 508-ATLANTA | $10,335 | FY2014 |
| VA24714F0040 | ORBIS SIBRO INC | 508-ATLANTA | $24,184 | FY2014 |
| VA24713P3111 | BEACON POINT ASSOCIATES LLC | 508-ATLANTA | $113,399 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C95493_3600_-NONE-_-NONE- · retrieved 2026-09-26.