Description
COMPUTER PROGRAM
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$24,424
Base + all options value (sum of deltas)
$24,424
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-03-31+$24,424= $24,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$24,424 | $24,424 | COMPUTER PROGRAM |
Related awards · 10
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 GCQ7KCPCCEF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F1790 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,818 | FY2018 |
| VA24813F1042 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $28,875 | FY2013 |
| VA25713F0051 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,154 | FY2013 |
| VA24813F1108 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,536 | FY2013 |
| VA25912F0111 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,281 | FY2012 |
| VA69D12F3808 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,487 | FY2012 |
Other recipients under 7030 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2298 | COUNTERTRADE PRODUCTS, INC. | 557-DUBLIN | $17,407 | FY2012 |
| VA557C15105 | ALVAREZ LLC | 557-DUBLIN | $20,227 | FY2011 |
| V557A00014 | MUMPS AUDIOFAX, INC | 557-DUBLIN | $132,920 | FY2010 |
| V557A00001 | THREE WIRE SYSTEMS, LLC | 557-DUBLIN | $250,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5570Q0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.