Description
CARE TRACKER SYSTEMS
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$44,930
Base + all options value (sum of deltas)
$44,930
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-23+$44,930= $44,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$44,930 | $44,930 | CARE TRACKER SYSTEMS |
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 T12LL8CZKWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C20019 | 515-BATTLE CREEK · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,304 | FY2012 |
| VA644S26002 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,720 | FY2011 |
| VA659C10672 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · ADP FACILITY MANAGEMENT | $9,300 | FY2011 |
| VA518A10097 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $9,315 | FY2011 |
| V673C10153 | 673S-TAMPA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,460 | FY2011 |
| VA673C10153 | 673-TAMPA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,460 | FY2011 |
Other recipients under 6515 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0863 | MAUNA KEA TECHNOLOGIES, INC. | 518-BEDFORD | $10,130 | FY2016 |
| VA24116J0767 | DOMESTIC AWARDEES (UNDISCLOSED) | 518-BEDFORD | $7,864 | FY2016 |
| VA24116P0595 | BNA BURZ NORTH AMERICA LLC | 518-BEDFORD | $20,950 | FY2016 |
| VA24116P0584 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 518-BEDFORD | $23,558 | FY2016 |
| VA24116P0131 | BEE SYSTEMS INC | 518-BEDFORD | $100,673 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2052_3600_-NONE-_-NONE- · retrieved 2026-09-26.