Description
SCANTRON ELISTEN PROFESSIONAL MAINTENANCE FOR VISN
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$604
Base + all options value (sum of deltas)
$604
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.
- Base2007-10-25+$604= $604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$604 | $604 | SCANTRON ELISTEN PROFESSIONAL MAINTENANCE FOR VISN |
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 LX9CPJGMFUP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P2123 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,271 | FY2017 |
| VA118A17F0121 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $6,685 | FY2017 |
| VA11815F0400 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $6,769 | FY2015 |
| VA25614P1082 | 256-NETWORK CONTRACT OFFICE 16 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,575 | FY2014 |
| VA69D13F3012 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,355 | FY2013 |
| VA25912F0502 | 259-NETWORK CONTRACT OFFICE 19 · 6930 · OPERATION TRAINING DEVICES | $14,281 | FY2012 |
Other recipients under D399 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C15163 | COUNTERTRADE PRODUCTS, INC. | 557S-DUBLIN SMALL PURCHASE | $6,888 | FY2011 |
| VA557C05230 | THREE WIRE SYSTEMS, LLC | 557S-DUBLIN SMALL PURCHASE | $247,516 | FY2010 |
| VA557C05214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 557S-DUBLIN SMALL PURCHASE | $22,986 | FY2010 |
| VA557C05198 | FCN, INC. | 557S-DUBLIN SMALL PURCHASE | $3,040 | FY2010 |
| VA557C05197 | COUNTERTRADE PRODUCTS, INC. | 557S-DUBLIN SMALL PURCHASE | $12,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C85064_3600_-NONE-_-NONE- · retrieved 2026-09-26.