Description
PCS SOFTWARE MAINTENANCE/SERVICE ANSOS SOFTWARE
First action · last action
2012-01-18 · 2012-01-18
Transactions
1
First transaction's obligation
$54,929
Base + all options value (sum of deltas)
$54,929
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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+$54,929= $54,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-18 | +$54,929 | $54,929 | PCS SOFTWARE MAINTENANCE/SERVICE ANSOS SOFTWARE |
Related awards · 9
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 ET41P9LFRN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,512 | FY2026 |
| 36L79726F0030 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,939 | FY2026 |
| 36C25226F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $30,485 | FY2026 |
| 36L79726F0012 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $969,884 | FY2026 |
| 36L79726F0014 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,736 | FY2026 |
| 36L79726F0013 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,696 | FY2026 |
Other recipients under D319 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2414 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 642-PHILADEPHIA | $17,025 | FY2012 |
| VA24412P0896 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 642-PHILADEPHIA | $3,105 | FY2012 |
| VA24412F0562 | IRON BOW TECHNOLOGIES, LLC | 642-PHILADEPHIA | $5,823 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.