Description
AMICAS HEMO FOUR PRESSURE PATIENT DATA MODULE
First action · last action
2009-12-30 · 2009-12-30
Transactions
1
First transaction's obligation
$7,231
Base + all options value (sum of deltas)
$7,231
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-12-30+$7,231= $7,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$7,231 | $7,231 | AMICAS HEMO FOUR PRESSURE PATIENT DATA MODULE |
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 GJXQJC5NSUN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0901 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $30,527 | FY2019 |
| VA635P10283 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $25,243 | FY2011 |
| VA635P10526 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2011 |
| VA635P10401 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,185 | FY2011 |
| VA635P10337 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2011 |
| VA635P06050 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2010 |
Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2201 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $27,465 | FY2016 |
| VA25516F0176 | REGAN TECHNOLOGIES CORP | 255-NETWORK CONTRACT OFFICE 15 | $3,196 | FY2016 |
| VA25515F5809 | STERLING COMPUTERS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $8,892 | FY2015 |
| VA25515F5660 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $12,242 | FY2015 |
| VA25515F5451 | GOVSMART, INC. | 255-NETWORK CONTRACT OFFICE 15 | $862,939 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P03032_3600_-NONE-_-NONE- · retrieved 2026-09-27.