Description
SOFTWARE - OZONE 64-BIT MASTERING PLUG-IN
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$1,580
Base + all options value (sum of deltas)
$1,580
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.
- Base2008-07-29+$1,580= $1,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$1,580 | $1,580 | SOFTWARE - OZONE 64-BIT MASTERING PLUG-IN |
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 DJ8EXZ9VT8Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3623 | VBA FIELD CONTRACTING (36C10E) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $23,678 | FY2016 |
| VA26112P9506 | 261-NETWORK CONTRACT OFFICE 21 · 7710 · MUSICAL INSTRUMENTS | $4,531 | FY2012 |
| V101J00073 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7450 · OFFICE SOUND RECORDING REPRO MACH | $4,796 | FY2010 |
| V101J00006 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 5835 · SOUND RECORDING & REPRODUCING EQ | $9,750 | FY2010 |
| VA306V0022 | VBA FIELD CONTRACTING · 5835 · SOUND RECORDING & REPRODUCING EQ | $3,100 | FY2009 |
| VA30608V358 | VETERANS BENEFITS ADMINISTRATION · 7710 · MUSICAL INSTRUMENTS | $5,360 | FY2008 |
Other recipients under 7030 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P10029 | STANDARD IMAGING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,193 | FY2011 |
| V578P10030 | LIFELINE SOFTWARE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,250 | FY2011 |
| V607G10003 | IRON BOW TECHNOLOGIES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,847 | FY2011 |
| V578S00107 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,638 | FY2010 |
| V578A00475 | UNICOM GOVERNMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,904 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578RD8456_3600_-NONE-_-NONE- · retrieved 2026-09-26.