Description
ENDO TOOL SOFTWARE CONTRACT
First action · last action
2013-10-01 · 2014-01-24
Transactions
3
First transaction's obligation
$43,000
Base + all options value (sum of deltas)
$69,368
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
V797P4818A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2013-10-01+$43,000= $43,000
- Mod P000012013-10-24+$0= $43,000
- Mod P000022014-01-24+$26,368= $69,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$43,000 | $43,000 | ENDO TOOL SOFTWARE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-24 | +$0 | $43,000 | ENDO TOOL SOFTWARE CONTRACT |
| Mod P00002· CHANGE ORDER | 2014-01-24 | +$26,368 | $69,368 | ENDO TOOL SOFTWARE CONTRACT |
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 J7MQXASJ2NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0730 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,000 | FY2017 |
| VA26317P0004 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $72,799 | FY2017 |
| VA24416P1587 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,702 | FY2016 |
| VA26316J0210 | 437-FARGO VA MEDICAL CENTER · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $69,332 | FY2016 |
| VA24915P24556 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,574 | FY2016 |
| VA24715F1942 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,218 | FY2015 |
Other recipients under 7030 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1787 | PERFORMANCE LOGIC, INC. | 626-NASHVILLE | $80,350 | FY2016 |
| VA24916J0894 | JOINT COMMISSION RESOURCES, INC. | 626-NASHVILLE | $10,800 | FY2016 |
| VA24915F3969 | COMPUTRITION, INC. | 626-NASHVILLE | $23,356 | FY2015 |
| VA24915F3948 | COMPUTRITION, INC. | 626-NASHVILLE | $21,189 | FY2015 |
| VA24915J3805 | AVERTIUM TENNESSEE, INC | 626-NASHVILLE | $16,173 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J4500_3600_V797P4818A_3600 · retrieved 2026-09-27.