Description
THIS SOFTWARE APPLICATION IS USED IN CONJUNCTION W
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$1,896
Base + all options value (sum of deltas)
$1,896
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.
- Base2008-05-29+$1,896= $1,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$1,896 | $1,896 | THIS SOFTWARE APPLICATION IS USED IN CONJUNCTION W |
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 UNRQMC8SAZS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,723 | FY2025 |
| 36C24825P0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,916 | FY2025 |
| 36C25625P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,530 | FY2025 |
| 36C25923P1442 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,936 | FY2023 |
| 36C25623P0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2023 |
| 36C25722P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,397 | FY2022 |
Other recipients under D304 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C17021 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 552S-DAYTON SMALL PURCHASE | $6,723 | FY2011 |
| V552C07011 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 552S-DAYTON SMALL PURCHASE | $8,964 | FY2010 |
| V552C97017 | OHIO DEPARTMENT OF HEALTH | 552S-DAYTON SMALL PURCHASE | $8,972 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P83665_3600_-NONE-_-NONE- · retrieved 2026-09-26.