Description
SOFTWARE AGREEMENT
First action · last action
2012-01-18 · 2012-01-18
Transactions
1
First transaction's obligation
$17,550
Base + all options value (sum of deltas)
$17,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-01-18+$17,550= $17,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-18 | +$17,550 | $17,550 | SOFTWARE AGREEMENT |
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 RELXPK1K6D45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,200 | FY2019 |
| 36C24619P0977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,600 | FY2019 |
| 36C24219C0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,500 | FY2019 |
| 36C26318P0735 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,160 | FY2018 |
| 36C24418P2586 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
| 36C24818P0692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2018 |
Other recipients under J070 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4399 | AFFIGENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,277 | FY2014 |
| VA24314J2021 | CLINICOMP INTERNATIONAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,216,978 | FY2014 |
| VA24313C0057 | SUN NUCLEAR CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $25,986 | FY2013 |
| VA24313P0803 | ASURE SOFTWARE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,600 | FY2013 |
| VA24313F0791 | JTF BUSINESS SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $10,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.