Description
IMAGE PRO PLUS V 7.0 WITH USB KEY
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$5,410
Base + all options value (sum of deltas)
$5,410
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2012-09-19+$5,410= $5,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$5,410 | $5,410 | IMAGE PRO PLUS V 7.0 WITH USB KEY |
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 MLD4HQM2KLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $34,606 | FY2024 |
| 36C25019P2110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,451 | FY2019 |
| 36C25019P1876 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,468 | FY2019 |
| 36C25018P0762 | 506-ANN ARBOR (00506) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,807 | FY2018 |
| VA25017P4835 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,369 | FY2017 |
| VA69D16C0320 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $54,493 | FY2016 |
Other recipients under 7030 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0002 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $6,575 | FY2016 |
| VA25115F2325 | ACUSTAF DEVELOPMENT CORP | 583-INDIANAPOLIS | $70,200 | FY2016 |
| VA25115P1858 | WM HEALTHCARE SOLUTIONS INC | 583-INDIANAPOLIS | $2,495 | FY2015 |
| VA25115F1435 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $4,111 | FY2015 |
| VA25115P0998 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 583-INDIANAPOLIS | $28,057 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2617_3600_-NONE-_-NONE- · retrieved 2026-09-26.