Description
SOFTWARE
First action · last action
2017-09-11 · 2017-09-11
Transactions
1
First transaction's obligation
$10,091
Base + all options value (sum of deltas)
$10,091
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2017-09-11+$10,091= $10,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$10,091 | $10,091 | 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 DAMPEENE6EN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6673 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,600 | FY2018 |
| VA240C17P0312 | RPO CENTRAL (36C24C) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,900 | FY2017 |
| VA24817P4848 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,850 | FY2017 |
| VA25717C0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $61,275 | FY2017 |
| VA25716P1540 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $102,250 | FY2016 |
| VA69D15F2541 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,450 | FY2015 |
Other recipients under 7030 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918P25091 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME (00621) | $8,000 | FY2018 |
| VA24918P25419 | ASTERA SOFTWARE CORPORATION | 621-MOUNTAIN HOME (00621) | $66,150 | FY2018 |
| VA24917P5300 | LIFELINE SOFTWARE, INC. | 621-MOUNTAIN HOME (00621) | $7,695 | FY2017 |
| VA24917F4649 | COMPUTRITION, INC. | 621-MOUNTAIN HOME (00621) | $29,988 | FY2017 |
| VA24917P3670 | HILL-ROM, INC. | 621-MOUNTAIN HOME (00621) | $6,178 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P5385_3600_-NONE-_-NONE- · retrieved 2026-09-26.