Description
SOFTWARE FOR NURSING/ FOOD SERVICE
First action · last action
2013-09-12 · 2014-12-23
Transactions
4
First transaction's obligation
$709,205
Base + all options value (sum of deltas)
$891,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0037M
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 4 transactions
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.
- Base2013-09-12+$709,205= $709,205
- Mod P000012014-03-20+$33,897= $743,102
- Mod P000022014-08-28+$128,355= $871,457
- Mod P000032014-12-23+$19,773= $891,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$709,205 | $709,205 | SOFTWARE FOR NURSING/ FOOD SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-20 | +$33,897 | $743,102 | SOFTWARE FOR NURSING/ FOOD SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-28 | +$128,355 | $871,457 | SOFTWARE FOR NURSING/ FOOD SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-23 | +$19,773 | $891,230 | SOFTWARE FOR NURSING/ FOOD SERVICE |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under 7030 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2983 | HEIDELBERG ENGINEERING, INC. | 614-MEMPHIS | $4,995 | FY2015 |
| VA24915P2372 | AUDIOLOGY SYSTEMS INC | 614-MEMPHIS | $31,945 | FY2015 |
| VA24914P1014 | SUN NUCLEAR CORP. | 614-MEMPHIS | $5,970 | FY2014 |
| VA24913J3400 | WELCH ALLYN, INC. | 614-MEMPHIS | $233,577 | FY2013 |
| VA24913P1126 | IMEDCONSENT, LLC | 614-MEMPHIS | $12,740 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F4059_3600_GS35F0037M_4730 · retrieved 2026-09-26.