Description
ABACUS SOFTWARE MAINTENCE SURGICAL INSTRUMENTS TRAY TRACKING
Modification chain · 6 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.
- Base2010-11-10+$52,060= $52,060
- Mod 12011-10-01+$53,900= $105,960
- Mod 22012-10-01+$53,900= $159,860
- Mod P000032013-10-01+$55,800= $215,660
- Mod P000042014-10-01+$55,800= $271,460
- Mod P000052015-10-01+$27,900= $299,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$52,060 | $52,060 | ABACUS SOFTWARE MAINTENCE SURGICAL INSTRUMENTS TRAY TRACKING |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$53,900 | $105,960 | ABACUS SOFTWARE MAINTENCE SURGICAL INSTRUMENTS TRAY TRACKING |
| Mod 2· EXERCISE AN OPTION | 2012-10-01 | +$53,900 | $159,860 | ABACUS SOFTWARE MAINTENCE SURGICAL INSTRUMENTS TRAY TRACKING |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$55,800 | $215,660 | ABACUS SOFTWARE MAINTENCE SURGICAL INSTRUMENTS TRAY TRACKING |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$55,800 | $271,460 | ABACUS SOFTWARE MAINTENCE SURGICAL INSTRUMENTS TRAY TRACKING |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$27,900 | $299,360 | ABACUS SOFTWARE MAINTENCE SURGICAL INSTRUMENTS TRAY TRACKING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,746 | FY2016 |
| VA25614C0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D308 · IT AND TELECOM- PROGRAMMING | $169,763 | FY2014 |
| VA523C13015 | 518-BEDFORD · N070 · INSTALL OF ADP EQ & SUPPLIES | $4,733 | FY2011 |
| VA24110P9901 | 241-NETWORK CONTRACT OFFICE 01 · N070 · INSTALL OF ADP EQ & SUPPLIES | $17,353 | FY2010 |
| V523C04633 | 523S-BOSTON SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $8,677 | FY2010 |
| V523C04536 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,338 | FY2010 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2147_3600_-NONE-_-NONE- · retrieved 2026-09-26.