Description
CODE SOFTWARE GENERICODE FRAMON
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$702
Base + all options value (sum of deltas)
$702
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.
- Base2008-07-10+$702= $702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$702 | $702 | CODE SOFTWARE GENERICODE FRAMON |
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 HG6BFFM7YDC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636PR0375 | 636-NEBRASKA WESTERN-IOWA · 6910 · TRAINING AIDS | $5,700 | FY2010 |
| V508S86616 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,744 | FY2008 |
| V542P84853 | 542S-COATESVILLE SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $2,225 | FY2008 |
| V508N83943 | 508S-ATLANTA SMALL PURCHASE · U009 · EDUCATION SERVICES | $2,500 | FY2008 |
| V515R86867 | 515S-BATTLE CREEK SMALL PURCHASE · U009 · EDUCATION SERVICES | $2,500 | FY2008 |
| V637PROSFY08GS02F0040K | 637-ASHEVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $350 | FY2008 |
Other recipients under 6120 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A00189 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,481 | FY2010 |
| V589R98816 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $30,784 | FY2009 |
| V589R98160 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $30,784 | FY2009 |
| V589R98146 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $30,784 | FY2009 |
| V589R98129 | HOME CARE EQUIPMENT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $30,784 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R86951_3600_-NONE-_-NONE- · retrieved 2026-09-26.