Description
CONSULTANT SINGLE FACILITY INITIAL SOFTWARE LICENS
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$79,373
Base + all options value (sum of deltas)
$79,373
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4012B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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+$79,373= $79,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$79,373 | $79,373 | CONSULTANT SINGLE FACILITY INITIAL SOFTWARE LICENS |
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 E99HA2K3YTG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0782 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,744 | FY2026 |
| 36C24826P1169 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $591,774 | FY2026 |
| 36C25526P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $146,493 | FY2026 |
| 36C24726N0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,868,477 | FY2026 |
| 36C25526P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,802 | FY2026 |
| 36C26326C0054 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,646 | FY2026 |
Other recipients under 7030 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90124 | FREEDOM SCIENTIFIC INC. | 672S-SAN JUAN SMALL PURHCASE | $6,087 | FY2009 |
| V672A90005 | MUMPS AUDIOFAX, INC | 672S-SAN JUAN SMALL PURHCASE | $16,602 | FY2009 |
| V672A80429 | UNICOM GOVERNMENT, INC. | 672S-SAN JUAN SMALL PURHCASE | $10,748 | FY2008 |
| V672CF8063 | NEOMEDICS GROUP INC. | 672S-SAN JUAN SMALL PURHCASE | $1,170 | FY2008 |
| V672A80383 | GOOGLE LLC | 672S-SAN JUAN SMALL PURHCASE | $2,670 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672CF8061_3600_V797P4012B_3600 · retrieved 2026-09-27.