Description
PRIVPLUS 13
First action · last action
2012-11-09 · 2012-11-09
Transactions
1
First transaction's obligation
$12,875
Base + all options value (sum of deltas)
$12,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2012-11-09+$12,875= $12,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-09 | +$12,875 | $12,875 | PRIVPLUS 13 |
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 CAKKNHRS7289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P1260 | 618-MINNEAPOLIS VA MEDICAL CENTER · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $0 | FY2011 |
| VA263P0917 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $38,700 | FY2010 |
| VA263P0895 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $0 | FY2010 |
Other recipients under 7045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4745 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $34,060 | FY2014 |
| VA24314P2105 | ELEKTA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,422 | FY2014 |
| VA24313P2773 | LSI GRAPHICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,728 | FY2013 |
| VA24313J2845 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $69,866 | FY2013 |
| VA24313J2798 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,864 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.