Award recordCONTRACT

APPLIED LOGIC INC

PIID VA241P0234· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · OTHER MEDICAL SERVICES· FY2009· $50,300 net obligations· UEI H2JURJ4NJ7Y5· MO

Description

ABACUS PRIORITY ONE SYSTEM ANNUAL WORKSTATION FOR NUSRING SERVICE

Base award description: ABACUS PRIORITY ONE SYSTEM & SUPPORT SOFTWARE

First action · last action
2008-12-19 · 2009-05-27
Transactions
2
First transaction's obligation
$50,300
Base + all options value (sum of deltas)
$50,300
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
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 transactions

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.

$50,300$0Base award · 2008-12-19 · this action $50,300 · running total $50,300Modification 2 · 2009-05-27 · this action $0 · running total $50,300
  • Base2008-12-19+$50,300= $50,300
  • Mod 22009-05-27+$0= $50,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-12-19+$50,300$50,300ABACUS PRIORITY ONE SYSTEM & SUPPORT SOFTWARE
Mod 2· OTHER ADMINISTRATIVE ACTION2009-05-27+$0$50,300ABACUS PRIORITY ONE SYSTEM ANNUAL WORKSTATION FOR NUSRING SERVICE

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 H2JURJ4NJ7Y5)

AwardOffice · PSC / listingNet obligationsFY
VA24116C0049241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$266,746FY2016
VA25614C0180256-NETWORK CONTRACT OFFICE 16 (36C256) · D308 · IT AND TELECOM- PROGRAMMING$169,763FY2014
VA241P2147241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER$299,360FY2011
VA523C13015518-BEDFORD · N070 · INSTALL OF ADP EQ & SUPPLIES$4,733FY2011
VA24110P9901241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES$17,353FY2010
V523C04633523S-BOSTON SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES$8,677FY2010

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.