Description
SOFTWARE MAINTENANCE FOR FILEMAKER USED IN CARDIOLOGY
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$1,922
Base + all options value (sum of deltas)
$1,922
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2010-10-01+$1,922= $1,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,922 | $1,922 | SOFTWARE MAINTENANCE FOR FILEMAKER USED IN CARDIOLOGY |
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 KFE7AHK2RMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3252 | 244-NETWORK CONTRACT OFFICE 4 · D308 · IT AND TELECOM- PROGRAMMING | $9,132 | FY2015 |
| VA24415P1328 | 244-NETWORK CONTRACT OFFICE 4 · D308 · IT AND TELECOM- PROGRAMMING | $3,431 | FY2015 |
| VA26115P0294 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,757 | FY2015 |
| VA26114P1002 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,801 | FY2014 |
| VA24413P4429 | 529-BUTLER · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,729 | FY2013 |
| VA26113P0155 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,801 | FY2013 |
Other recipients under R799 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10237 | CARAHSOFT TECHNOLOGY CORP | 549-DALLAS | $251 | FY2011 |
| VA257P0636 | VITAL MEDIA SECURITY, INC | 549-DALLAS | $2,872 | FY2011 |
| V549S16014 | CARAHSOFT TECHNOLOGY CORP | 549-DALLAS | $251 | FY2011 |
| V549S16016 | BISCOM INC | 549-DALLAS | $979 | FY2011 |
| V549Z95018 | MICRO AIR OF TEXAS INC | 549-DALLAS | $59,520 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549S16017_3600_-NONE-_-NONE- · retrieved 2026-09-26.