Description
OTHER FUNCTIONS SYSTEM UPGRADE EQIP
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$18,720
Base + all options value (sum of deltas)
$18,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-08-30+$18,720= $18,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$18,720 | $18,720 | OTHER FUNCTIONS SYSTEM UPGRADE EQIP |
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 N859RLL173E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $144,000 | FY2017 |
| VA25016P1658 | 515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,816 | FY2016 |
| VA25116C0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $164,203 | FY2016 |
| VA11816C0834 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $152,557 | FY2016 |
| VA25116P0460 | 553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,996 | FY2016 |
| VA52816P0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $107,612 | FY2016 |
Other recipients under 7030 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0404 | COMPUTRITION, INC. | 515-BATTLE CREEK | $15,654 | FY2016 |
| VA25116F0417 | COMPUTRITION, INC. | 515-BATTLE CREEK | $15,932 | FY2016 |
| VA25116F0012 | I3 FEDERAL LLC | 515-BATTLE CREEK | $16,893 | FY2016 |
| VA25115F2655 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 515-BATTLE CREEK | $37,100 | FY2016 |
| VA25115P2442 | OSTEOMETRICS INC | 515-BATTLE CREEK | $32,485 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1904_3600_-NONE-_-NONE- · retrieved 2026-09-26.