Description
ATLAS S/W
Base award description: CAREFUSION
First action · last action
2009-10-01 · 2012-02-04
Transactions
6
First transaction's obligation
$51,600
Base + all options value (sum of deltas)
$140,233
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 6 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.
- Base2009-10-01+$51,600= $51,600
- Mod 12009-10-01+$0= $51,600
- Mod 22010-05-18+$1,925= $53,525
- Mod 32010-10-01+$57,375= $110,900
- Mod 42011-10-03+$58,665= $169,565
- Mod 52012-02-04-$29,333= $140,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$51,600 | $51,600 | CAREFUSION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $51,600 | CAREFUSION |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-05-18 | +$1,925 | $53,525 | ADDING ATLAS EXECUTIVE |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$57,375 | $110,900 | ATLAS S/W |
| Mod 4· EXERCISE AN OPTION | 2011-10-03 | +$58,665 | $169,565 | ATLAS S/W |
| Mod 5· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-02-04 | −$29,333 | $140,233 | ATLAS S/W |
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 NDM1EJHM4T35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P0993 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,239 | FY2010 |
| V688C00568 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,600 | FY2010 |
| VA402P06163 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,448 | FY2010 |
| V688C00440 | 688-WASHINGTON DC · 6635 · PHYSICAL PROPERTIES TEST EQ | $5,043 | FY2010 |
| VA255P0798 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,499 | FY2010 |
| V558C00201 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,800 | FY2010 |
Other recipients under 7030 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2592 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 539-CINCINNATI | $4,250 | FY2016 |
| VA25013F1895 | FEDSTORE CORPORATION | 539-CINCINNATI | $53,023 | FY2014 |
| VA25013F2129 | GENERAL ELECTRIC COMPANY | 539-CINCINNATI | $0 | FY2013 |
| VA25013F0402 | GOVCONNECTION INC | 539-CINCINNATI | $287,793 | FY2013 |
| VA25013F0361 | AVERTIUM TENNESSEE, INC | 539-CINCINNATI | $132,297 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0449_3600_-NONE-_-NONE- · retrieved 2026-09-27.