Description
BARCODING SYSTEM MAINTENANCE FOR MATERIAL MNMT.
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$6,543
Base + all options value (sum of deltas)
$6,543
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-10-01+$6,543= $6,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,543 | $6,543 | BARCODING SYSTEM MAINTENANCE FOR MATERIAL MNMT. |
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 WZ7PFWVYKUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0060 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,913 | FY2013 |
| VA600C20004 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,365 | FY2012 |
| VA640A10773 | 261-NETWORK CONTRACT OFFICE 21 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,043 | FY2011 |
| VA640C19241 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $35,558 | FY2011 |
| VA6890A0130 | 241-NETWORK CONTRACT OFFICE 01 · 7010 · ADPE SYSTEM CONFIGURATION | $43,513 | FY2010 |
| V640A09100 | 640-PALO ALTO · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,133 | FY2010 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C10021_3600_-NONE-_-NONE- · retrieved 2026-09-26.