Award recordCONTRACT

CALLIBRA INC

PIID VA25017P1055· VHA· 553-DETROIT (00553)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $5,200 net obligations· UEI C1DJGDNJF6F6· IL

Description

DISCHARGE SOFTWARE FOR USE IN THE EMERGENCY ROOM IGF::OT::IGF

First action · last action
2016-12-16 · 2016-12-16
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$5,200$0Base award · 2016-12-16 · this action $5,200 · running total $5,200
  • Base2016-12-16+$5,200= $5,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-16+$5,200$5,200DISCHARGE SOFTWARE FOR USE IN THE EMERGENCY ROOM IGF::OT::IGF

Related awards · 10

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 C1DJGDNJF6F6)

AwardOffice · PSC / listingNet obligationsFY
VA25116P0325553-DETROIT · 7050 · INFORMATION TECHNOLOGY COMPONENTS$5,200FY2016
VA25115P0559553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$5,200FY2015
VA25114P0766553-DETROIT · 7030 · ADP SOFTWARE$5,201FY2014
VA25113P0722506-ANN ARBOR · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$5,200FY2013
VA553S10025553-DETROIT · 7030 · ADP SOFTWARE$7,700FY2011

Other recipients under D319 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F3033BIO-OPTRONICS, INC.553-DETROIT (00553)$8,414FY2017
VA25017P1414NUANCE COMMUNICATIONS, INC.553-DETROIT (00553)$0FY2017
VA25017P1420NUANCE COMMUNICATIONS, INC.553-DETROIT (00553)$0FY2017
VA25017P0434NUANCE COMMUNICATIONS, INC.553-DETROIT (00553)$35,414FY2017
VA25017J0001COMPUTRITION, INC.553-DETROIT (00553)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.