Award recordCONTRACT

MOSA TECHNOLOGY SOLUTIONS, LLC

PIID VA24616P6340· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION· FY2016· $23,940 net obligations· UEI SYZANNJU2K38· FL

Description

FINGERPRINT EQUIPMENT FOR UPGRADE

First action · last action
2016-07-13 · 2016-07-13
Transactions
1
First transaction's obligation
$23,940
Base + all options value (sum of deltas)
$23,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$23,940$0Base award · 2016-07-13 · this action $23,940 · running total $23,940
  • Base2016-07-13+$23,940= $23,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-13+$23,940$23,940FINGERPRINT EQUIPMENT FOR UPGRADE

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 SYZANNJU2K38)

AwardOffice · PSC / listingNet obligationsFY
VA24815P1730248-NETWORK CONTRACT OFFICE 8 · 7050 · ADP COMPONENTS$5,132FY2015
VA24815P1573248-NETWORK CONTRACT OFFICE 8 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$20,995FY2015
VA24814P4491248-NETWORK CONTRACT OFFICE 8 · 7050 · ADP COMPONENTS$10,964FY2014
VA26213P4187262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$21,137FY2013
VA26012P2602260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES$20,497FY2012
VA26312P2029636-NEBRASKA WESTERN-IOWA · 7030 · ADP SOFTWARE$18,999FY2012

Other recipients under 7010 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P1589MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$71,402FY2020
36C24620F0310DOCUMENT STORAGE SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$16,452FY2020
36C24620P1467MARATHON MEDICAL CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,485,674FY2020
36C24620P0956MARATHON MEDICAL CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,511,701FY2020
36C24620F0162CLINICOMP INTERNATIONAL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$37,785FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P6340_3600_-NONE-_-NONE- · retrieved 2026-09-26.