Description
VA POLICE SOFTWARE RENEWAL BROCK VAMC
First action · last action
2015-10-06 · 2015-10-06
Transactions
1
First transaction's obligation
$5,610
Base + all options value (sum of deltas)
$5,610
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
Parent IDV
GS35F0006U
NAICS
611420 · COMPUTER TRAINING
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.
- Base2015-10-06+$5,610= $5,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-06 | +$5,610 | $5,610 | VA POLICE SOFTWARE RENEWAL BROCK VAMC |
Related awards · 8
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 NY9FKASQLS74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $6,284 | FY2018 |
| VA24117F0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $5,999 | FY2017 |
| VA24113P0825 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $24,193 | FY2013 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0776 | QSTREAM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2016 |
| VA24116F0766 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $31,923 | FY2016 |
| VA24116F0490 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,426 | FY2016 |
| VA24116F0329 | I3 FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,600 | FY2016 |
| VA24116P0237 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $29,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0006_3600_GS35F0006U_4730 · retrieved 2026-09-26.