Description
SOFTWARE FOR NIHCS
First action · last action
2013-09-05 · 2014-06-30
Transactions
2
First transaction's obligation
$9,733
Base + all options value (sum of deltas)
$9,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0622V
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.
- Base2013-09-05+$9,733= $9,733
- Mod P000012014-06-30-$718= $9,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$9,733 | $9,733 | SOFTWARE FOR NIHCS |
| Mod P00001· CLOSE OUT | 2014-06-30 | −$718 | $9,015 | SOFTWARE FOR NIHCS |
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 EMDSG85KGCJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F1241 | 671-SAN ANTONIO · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,612 | FY2015 |
| VA25713F2771 | 671-SAN ANTONIO · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,196 | FY2013 |
| VA69D13F1878 | 69D-NETWORK CONTRACT OFFICE 12 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,614 | FY2013 |
| VA24413F1438 | 542-COATESVILLE · D308 · IT AND TELECOM- PROGRAMMING | $5,904 | FY2013 |
| VA69D556A10233 | 69D-NETWORK CONTRACT OFFICE 12 · 4210 · FIRE FIGHTING EQUIPMENT | $7,025 | FY2011 |
| VA610S10032 | 583-INDIANAPOLIS · 7035 · ADP SUPPORT EQUIPMENT | $3,296 | FY2011 |
Other recipients under 7030 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2259 | INTEGRATED SECURITY SOLUTIONS INC | 610-MARION | $19,761 | FY2015 |
| VA25115C0050 | EBSCO INDUSTRIES INC | 610-MARION | $28,622 | FY2015 |
| VA25115F0573 | HOLOGIC, INC. | 610-MARION | $23,200 | FY2015 |
| VA25115F0215 | BLUE TECH INC. | 610-MARION | $94,897 | FY2015 |
| VA25113P3166 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 610-MARION | $12,447 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3020_3600_GS35F0622V_4730 · retrieved 2026-09-26.