Description
AVANCE SOFTWARE&SERVICE APPLICATION
First action · last action
2016-02-16 · 2016-02-16
Transactions
1
First transaction's obligation
$7,653
Base + all options value (sum of deltas)
$7,653
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
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.
- Base2016-02-16+$7,653= $7,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-16 | +$7,653 | $7,653 | AVANCE SOFTWARE&SERVICE APPLICATION |
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 NDZNF9EW7NP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0592 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,149 | FY2026 |
| 36C24526P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,636 | FY2026 |
| 36C25925P1166 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,614 | FY2025 |
| 36C24625F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,310 | FY2025 |
| 36C26125P1257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,441 | FY2025 |
| 36C26125F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,816 | FY2025 |
Other recipients under 7030 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1955 | COOPER-ATKINS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $4,200 | FY2016 |
| VA24415F6597 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,798 | FY2015 |
| VA24415F0357 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $176,159 | FY2015 |
| VA24415F0083 | PARTSSOURCE INC | 244-NETWORK CONTRACT OFFICE 4 | $149,923 | FY2015 |
| VA24412C0125 | NETSMART NEW YORK, INC. | 244-NETWORK CONTRACT OFFICE 4 | $46,664 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2274_3600_-NONE-_-NONE- · retrieved 2026-09-26.