Description
MODELING SOFTWARE KYPIPE PRO
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$2,901
Base + all options value (sum of deltas)
$2,901
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2013-09-27+$2,901= $2,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$2,901 | $2,901 | MODELING SOFTWARE KYPIPE PRO |
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 E125M8Z7JS76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016D0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2017 |
| VA25017J0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $129,856 | FY2017 |
| VA25014P2277 | 539-CINCINNATI · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,990 | FY2014 |
| VA24912C0330 | 621-MOUNTAIN HOME · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $171,129 | FY2013 |
| VA25112C0011 | 550-DANVILLE · Q999 · MEDICAL- OTHER | $1,819,646 | FY2012 |
| VA24912P1601 | 621-MOUNTAIN HOME · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $38,740 | FY2012 |
Other recipients under 7030 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F3590 | RELX INC. | 621-MOUNTAIN HOME | $7,164 | FY2016 |
| VA24915F3941 | COMPUTRITION, INC. | 621-MOUNTAIN HOME | $29,288 | FY2015 |
| VA24915F3907 | MCKESSON CORPORATION | 621-MOUNTAIN HOME | $0 | FY2015 |
| VA24915F21297 | CDW GOVERNMENT LLC | 621-MOUNTAIN HOME | $29,393 | FY2015 |
| VA24914F1025 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $47,192 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3971_3600_-NONE-_-NONE- · retrieved 2026-09-26.