Award recordCONTRACT

EAGLE BUSINESS SYSTEMS INC

PIID VA24713P1148· VHA· 247-NETWORK CONTRACT OFFICE 7· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $3,448 net obligations· UEI YFAHENLMYEU5· AL

Description

MANIFEST SYSTEM SOFTWARE IGF::OT::IGF

First action · last action
2012-11-26 · 2012-11-26
Transactions
1
First transaction's obligation
$3,448
Base + all options value (sum of deltas)
$3,448
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
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.

$3,448$0Base award · 2012-11-26 · this action $3,448 · running total $3,448
  • Base2012-11-26+$3,448= $3,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-26+$3,448$3,448MANIFEST SYSTEM SOFTWARE IGF::OT::IGF

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 YFAHENLMYEU5)

AwardOffice · PSC / listingNet obligationsFY
VA24714P3321247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$3,448FY2015
VA24714P0237247-NETWORK CONTRACT OFFICE 7 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$3,448FY2014
VA24712P0030247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,448FY2012
VA619C15099247-NETWORK CONTRACT OFFICE 7 · L035 · TECH REP SVCS/SERVICE & TRADE EQ$3,648FY2011
V619C05072619S-CENTRAL ALABAMA SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES$3,048FY2010
VA619C95148619-CENTRAL ALABAMA · S216 · FACILITIES OPERATIONS SUPPORT SVCS$3,048FY2009

Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F111524 HOUR DATA, LLC247-NETWORK CONTRACT OFFICE 7$13,500FY2016
VA24715F2547SPACELABS HEALTHCARE (WASHINGTON), INC247-NETWORK CONTRACT OFFICE 7$3,192FY2015
VA24715F1342LYTX, INC.247-NETWORK CONTRACT OFFICE 7$7,835FY2015
VA24715P1549DRAEGER INC247-NETWORK CONTRACT OFFICE 7$25,568FY2015
VA24714F3499AVERTIUM TENNESSEE, INC247-NETWORK CONTRACT OFFICE 7$311,300FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1148_3600_-NONE-_-NONE- · retrieved 2026-09-27.