Description
VIRTUAL SPECIAL NEEDS
First action · last action
2012-07-12 · 2012-07-12
Transactions
1
First transaction's obligation
$33,177
Base + all options value (sum of deltas)
$33,177
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-07-12+$33,177= $33,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$33,177 | $33,177 | VIRTUAL SPECIAL NEEDS |
Related awards · 9
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 QKKMHP9FFMZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695C10694 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,420 | FY2011 |
| V541A85639 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $11,995 | FY2008 |
| V503A80022 | 503S-ALTOONA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,495 | FY2008 |
| V541A85056 | 541S-BRECKSVILLE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,995 | FY2008 |
Other recipients under 7010 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1157 | A-Z SERVICES LLC | 541-BRECKSVILLE | $21,216 | FY2012 |
| VA25012J0774 | IRON BOW TECHNOLOGIES, LLC | 541-BRECKSVILLE | $137,738 | FY2012 |
| VA541S12054 | IRON BOW TECHNOLOGIES, LLC | 541-BRECKSVILLE | $57,310 | FY2011 |
| VA541S10006 | IRON BOW TECHNOLOGIES, LLC | 541-BRECKSVILLE | $57,878 | FY2011 |
| VA541S05023 | AFFIGENT, LLC | 541-BRECKSVILLE | $24,088 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.