Description
SIMXPRESS SYSTEM
First action · last action
2013-07-03 · 2013-07-03
Transactions
1
First transaction's obligation
$37,596
Base + all options value (sum of deltas)
$37,596
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5840H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2013-07-03+$37,596= $37,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$37,596 | $37,596 | SIMXPRESS SYSTEM |
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 ELJKT2HM49Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0434 | 656-ST CLOUD VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $44,760 | FY2016 |
| VA26314F1241 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,490 | FY2014 |
| VA26314F0560 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $8,300 | FY2014 |
| VA25113F2593 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $41,596 | FY2013 |
| VA25113F2582 | 583-INDIANAPOLIS · 7035 · ADP SUPPORT EQUIPMENT | $41,596 | FY2013 |
| VA25113F2557 | 610-MARION · 6910 · TRAINING AIDS | $41,596 | FY2013 |
Other recipients under 7025 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1281 | EN-NET SERVICES, L.L.C. | 550-DANVILLE | $14,687 | FY2015 |
| VA25115F1028 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 550-DANVILLE | $5,153 | FY2015 |
| VA25114F2435 | BAHFED CORP | 550-DANVILLE | $3,538 | FY2014 |
| VA25114F2217 | FOUR POINTS TECHNOLOGY, L.L.C. | 550-DANVILLE | $3,444 | FY2014 |
| VA25114F1978 | CDW GOVERNMENT LLC | 550-DANVILLE | $7,347 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2449_3600_GS35F5840H_4730 · retrieved 2026-09-26.