Description
INSTALLING OF SOFTWARE AND 25 HRS OF TRAINING
First action · last action
2012-01-16 · 2012-01-16
Transactions
1
First transaction's obligation
$6,095
Base + all options value (sum of deltas)
$6,095
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2012-01-16+$6,095= $6,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-16 | +$6,095 | $6,095 | INSTALLING OF SOFTWARE AND 25 HRS OF TRAINING |
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 MQ42VNNUK3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $24,265 | FY2025 |
| 36C10D24P0083 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,197 | FY2024 |
| 36C26224F0260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $35,169 | FY2024 |
| 36C10X22F0012 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,855,954 | FY2022 |
| VA24115F1773 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,170 | FY2015 |
| VA6891A0086 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,167 | FY2011 |
Other recipients under Q201 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F0570 | PRAIRIE VIEW INDUSTRIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,037 | FY2013 |
| VA24813F0088 | RAMPIT USA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $4,025 | FY2012 |
| VA24813F0153 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,333 | FY2012 |
| VA24813F0150 | RAMPIT USA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,762 | FY2012 |
| VA24813P0110 | WRIGHT THERAPY PRODUCTS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,195 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.