Description
SOFTWARE
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$12,234
Base + all options value (sum of deltas)
$12,234
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-08-01+$12,234= $12,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$12,234 | $12,234 | 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 H3S1WHMDNK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0493 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $5,650 | FY2014 |
| VA26213P7408 | 262-NETWORK CONTRACT OFFICE 22 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $49,430 | FY2013 |
| VA26113P2902 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,362 | FY2013 |
| VA24513F1155 | 613-MARTINSBURG · 6910 · TRAINING AIDS | $20,490 | FY2013 |
| VA25613P1931 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $5,284 | FY2013 |
| VA25113P2732 | 515-BATTLE CREEK · 6910 · TRAINING AIDS | $7,859 | FY2013 |
Other recipients under 7025 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1258 | MA FEDERAL, INC. | 581-HUNTINGTON | $3,409 | FY2015 |
| VA24915F0412 | RICOH USA INC | 581-HUNTINGTON | $27,630 | FY2015 |
| VA24914F3471 | DATA DEVICES INTERNATIONAL, INCORPORATED | 581-HUNTINGTON | $22,448 | FY2014 |
| VA24914F0989 | FOUR POINTS TECHNOLOGY, L.L.C. | 581-HUNTINGTON | $210,490 | FY2014 |
| VA24913F3842 | RICOH USA INC | 581-HUNTINGTON | $427,052 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3220_3600_-NONE-_-NONE- · retrieved 2026-09-26.