Description
GEMS SOFTWARE
First action · last action
2016-12-07 · 2016-12-07
Transactions
1
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$16,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2016-12-07+$16,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-07 | +$16,500 | $16,500 | GEMS 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 TVVUJ2SHKBK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4553 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,770 | FY2018 |
| 36C25918P2250 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $27,300 | FY2018 |
| VA25517P5253 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $4,824 | FY2017 |
| VA24816P0315 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,200 | FY2016 |
| VA25513P3980 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,800 | FY2013 |
| VA25712P1580 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,420 | FY2012 |
Other recipients under 7030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821F0038 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $376,764 | FY2021 |
| 36C24821F0035 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,739 | FY2021 |
| 36C24821P0006 | WOLTERS KLUWER HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,787 | FY2021 |
| 36C24821F0006 | MIM SOFTWARE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,961 | FY2021 |
| 36C24821F0005 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $418,880 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.