Award recordCONTRACT

GRACE HILL CORPORATION

PIID VA243P1021· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7030 · ADP SOFTWARE· FY2010· $266,028 net obligations· UEI MZ77B8H193W3· MN

Description

HAND-HELD PATIENT ASSESSMENT DEVICES FOR VISN3, SIX MONTH EXTENSION OF SERVICES AS PER FAR 52.217-8

Base award description: HAND-HELD PATIENT ASSESSMENT DEVICES FOR VISN3

First action · last action
2010-09-27 · 2011-10-01
Transactions
2
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$266,028
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$266,028$0Base award · 2010-09-27 · this action $200,000 · running total $200,000Modification 1 · 2011-10-01 · this action $66,028 · running total $266,028
  • Base2010-09-27+$200,000= $200,000
  • Mod 12011-10-01+$66,028= $266,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-27+$200,000$200,000HAND-HELD PATIENT ASSESSMENT DEVICES FOR VISN3
Mod 1· EXERCISE AN OPTION2011-10-01+$66,028$266,028HAND-HELD PATIENT ASSESSMENT DEVICES FOR VISN3, SIX MONTH EXTENSION OF SERVICES AS PER FAR 52.217-8

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 MZ77B8H193W3)

AwardOffice · PSC / listingNet obligationsFY
VA24315C0114242-NETWORK CONTRACT OFFICE 02 (36C242) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$344,202FY2015
VA24315J2180243-NTWRK CNTNG FUND OFC 03(00243 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$28,175FY2015
VA24314J2748243-NETWORK CONTRACTING OFFICE 03 · R799 · SUPPORT- MANAGEMENT: OTHER$172,595FY2014
VA24313J1411243-NETWORK CONTRACTING OFFICE 03 · R799 · SUPPORT- MANAGEMENT: OTHER$164,196FY2013
VA24312J1313243-NETWORK CONTRACTING OFFICE 03 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$150,056FY2012
VA24312D0099243-NETWORK CONTRACTING OFFICE 03 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$0FY2012

Other recipients under 7030 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J0705AVERTIUM TENNESSEE, INC243-NETWORK CONTRACTING OFFICE 03$5,521FY2016
VA24315F4064BIO-OPTRONICS, INC.243-NETWORK CONTRACTING OFFICE 03$5,195FY2016
VA24316J0031COMPUTRITION, INC.243-NETWORK CONTRACTING OFFICE 03$38,267FY2016
VA24315A0083COMPUTRITION, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2016
VA24315P4375COULBOURN INSTRUMENTS, LLC243-NETWORK CONTRACTING OFFICE 03$24,990FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.