Description
PKMAS SOFTWARE STANDALONE FOR GAITRITE WALKWAY SYSTEM
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.
- Base2012-09-17+$9,875= $9,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$9,875 | $9,875 | PKMAS SOFTWARE STANDALONE FOR GAITRITE WALKWAY 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 DYEHT76TKX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,190 | FY2023 |
| 36C25023P0694 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,096 | FY2023 |
| 36C25922P0739 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,853 | FY2022 |
| 36C24E20P0247 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,744 | FY2020 |
| 36C24720P1169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,074 | FY2020 |
| 36C24118P1764 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,425 | FY2018 |
Other recipients under 7010 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C20069 | IRON BOW TECHNOLOGIES, LLC | 516-BAY PINES | $215,160 | FY2012 |
| VA516A10373 | CACI IDT, LLC | 516-BAY PINES | $117,399 | FY2011 |
| VA516A02229 | MICROTECHNOLOGIES LLC | 516-BAY PINES | $508,905 | FY2010 |
| VA516A02206 | DELL FEDERAL SYSTEMS L.P | 516-BAY PINES | $32,421 | FY2010 |
| VA516A01965 | COUNTERTRADE PRODUCTS, INC. | 516-BAY PINES | $33,890 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5668_3600_-NONE-_-NONE- · retrieved 2026-09-26.