Description
SOFTWARE
First action · last action
2012-08-21 · 2012-08-21
Transactions
1
First transaction's obligation
$6,152
Base + all options value (sum of deltas)
$6,152
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.
- Base2012-08-21+$6,152= $6,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$6,152 | $6,152 | SOFTWARE |
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 DXP9PC68UL75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5637 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,651 | FY2017 |
| VA26217P4800 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,146 | FY2017 |
| VA26217P4530 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,865 | FY2017 |
| VA26217P3320 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,732 | FY2017 |
| VA26217P2699 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,139 | FY2017 |
| VA26216P5777 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,957 | FY2016 |
Other recipients under 7030 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5804 | BLUE TECH INC. | 673-TAMPA | $201,998 | FY2012 |
| VA24812F3679 | CENSIS TECHNOLOGIES, INC. | 673-TAMPA | $31,738 | FY2012 |
| VA24812P3000 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 673-TAMPA | $5,390 | FY2012 |
| VA24812F1969 | OPHTHALMIC IMAGING SYSTEMS | 673-TAMPA | $3,552 | FY2012 |
| VA24812P0545 | DIALOGIC COMMUNICATIONS CORPORATION | 673-TAMPA | $7,977 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5044_3600_-NONE-_-NONE- · retrieved 2026-09-26.