Description
WATERMAZE SCAN SYSTEM
First action · last action
2015-03-16 · 2015-03-16
Transactions
1
First transaction's obligation
$12,782
Base + all options value (sum of deltas)
$12,782
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
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.
- Base2015-03-16+$12,782= $12,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-16 | +$12,782 | $12,782 | WATERMAZE SCAN SYSTEM |
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 KC7SS11DNMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A77620P0141 | PCAC (36C776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $82,765 | FY2020 |
| 36C24719P0839 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,527 | FY2019 |
| VA26017P1569 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,750 | FY2017 |
| VA24516P1095 | 688-WASHINGTON DC (00688)(36C688) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,675 | FY2016 |
| VA26316P0846 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,610 | FY2016 |
| VA26315P0817 | 437-FARGO VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,710 | FY2015 |
Other recipients under 6625 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0724 | KIMMETRICS INC | 688-WASHINGTON DC | $131,622 | FY2014 |
| VA24512P1741 | FLUKE NETWORKS | 688-WASHINGTON DC | $10,279 | FY2012 |
| VA688A01792 | FRYE ELECTRONICS, INC. | 688-WASHINGTON DC | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.