Description
MERGE EYE SYSTEM
First action · last action
2014-03-07 · 2014-03-07
Transactions
1
First transaction's obligation
$27,432
Base + all options value (sum of deltas)
$27,432
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477S
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.
- Base2014-03-07+$27,432= $27,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$27,432 | $27,432 | MERGE EYE 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 LL4RNMWLKMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4404 | NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2018 |
| VA24918F16299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $240,743 | FY2018 |
| VA25517F4917 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,993 | FY2017 |
| VA24917F1928 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,578 | FY2017 |
| VA24116F1712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,099 | FY2016 |
| VA24216F3397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $44,635 | FY2016 |
Other recipients under 7035 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0553 | BLUE TECH INC. | 521-BIRMINGHAM | $3,250 | FY2013 |
| VA24713P0527 | MAC BUSINESS SOLUTIONS, INC. | 521-BIRMINGHAM | $3,754 | FY2013 |
| VA24712P5060 | CATAMOUNT RESEARCH AND DEVELOPMENT INC. | 521-BIRMINGHAM | $22,772 | FY2013 |
| VA24712F5058 | GOVERNMENT SCIENTIFIC SOURCE INC | 521-BIRMINGHAM | $38,312 | FY2013 |
| VA24712F5057 | TECHNICAL COMMUNITIES, INC. | 521-BIRMINGHAM | $72,762 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1098_3600_GS35F0477S_4730 · retrieved 2026-09-26.