Description
RADIATION SOFTWARE PACKAGE RENEWAL
First action · last action
2013-04-15 · 2013-04-15
Transactions
1
First transaction's obligation
$21,495
Base + all options value (sum of deltas)
$21,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-04-15+$21,495= $21,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$21,495 | $21,495 | RADIATION SOFTWARE PACKAGE RENEWAL |
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 UNRQMC8SAZS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,723 | FY2025 |
| 36C24825P0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,916 | FY2025 |
| 36C25625P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,530 | FY2025 |
| 36C25923P1442 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,936 | FY2023 |
| 36C25623P0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2023 |
| 36C25722P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,397 | FY2022 |
Other recipients under 6515 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0368 | SPEARS PROSTHETICS & ORTHOTICS | 614-MEMPHIS | $6,294 | FY2016 |
| VA24916J0369 | PRECISION PROSTHETICS, INC | 614-MEMPHIS | $24,160 | FY2016 |
| VA24916J0365 | HANGER, INC. | 614-MEMPHIS | $20,848 | FY2016 |
| VA24916J1744 | OLYMPUS AMERICA INC | 614-MEMPHIS | $279,985 | FY2016 |
| VA24916F1837 | CALDWELL CLEANING LLC | 614-MEMPHIS | $22,035 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0202_3600_-NONE-_-NONE- · retrieved 2026-09-27.