Award recordCONTRACT

SOFTTECH HEALTH, LLC

PIID VA25112P2686· VHA· 506-ANN ARBOR· 7030 · ADP SOFTWARE· FY2012· $0 net obligations· UEI M82VGSJGPRL1· NY

Description

LABQMST SOFTWARE

First action · last action
2012-09-25 · 2013-01-23
Transactions
2
First transaction's obligation
$11,055
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 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.

$11,055$0Base award · 2012-09-25 · this action $11,055 · running total $11,055Modification P00001 · 2013-01-23 · this action -$11,055 · running total $0
  • Base2012-09-25+$11,055= $11,055
  • Mod P000012013-01-23-$11,055= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$11,055$11,055LABQMST SOFTWARE
Mod P00001· FUNDING ONLY ACTION2013-01-23−$11,055$0LABQMST SOFTWARE

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 M82VGSJGPRL1)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0102250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$22,688FY2021
36C25021C0012250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,767FY2021
VA25115C0229250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$30,959FY2016
VA25114P3162506-ANN ARBOR · 7030 · ADP SOFTWARE$6,192FY2015
VA24412P2699244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2012
VA506A00586506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES$9,666FY2010

Other recipients under 7030 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F1190STERLING COMPUTERS CORPORATION506-ANN ARBOR$5,260FY2016
VA25116P0900LEXMARK INTERNATIONAL, INC.506-ANN ARBOR$6,545FY2016
VA25116F0827COMPUTRITION, INC.506-ANN ARBOR$50,651FY2016
VA25116F0013COMPUTRITION, INC.506-ANN ARBOR$25,854FY2016
VA25115F2724INSIGHT PUBLIC SECTOR, INC.506-ANN ARBOR$9,659FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2686_3600_-NONE-_-NONE- · retrieved 2026-09-26.