Description
LICENSE FEE FOR INSTRUMENT MANAGER SYSTEM.
First action · last action
2011-12-07 · 2011-12-07
Transactions
1
First transaction's obligation
$53,568
Base + all options value (sum of deltas)
$53,568
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
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.
- Base2011-12-07+$53,568= $53,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$53,568 | $53,568 | LICENSE FEE FOR INSTRUMENT MANAGER SYSTEM. |
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 RJ3FD6YWMX69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0069 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $5,450 | FY2012 |
| VA25612P0602 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,731 | FY2012 |
| VA24412P0089 | 540-CLARKSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,756 | FY2012 |
| VA24512P0181 | 512-BALTIMORE · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,617 | FY2012 |
| VA25612P0293 | 598-NORTH LITTLE ROCK · 7030 · ADP SOFTWARE | $23,625 | FY2012 |
| VA69312P0070 | 693-WILKES-BARRE · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,944 | FY2012 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2018 | LYME COMPUTER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,248 | FY2016 |
| VA24616F1162 | FEDRESULTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,883 | FY2016 |
| VA24616F0937 | TRIAD TECHNOLOGY PARTNERS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,688 | FY2016 |
| VA24616P0880 | CADWELL LABORATORIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,704 | FY2016 |
| VA24615F8198 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $61,606 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.