Description
SOFTWARE AND TRAINING
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$96,555
Base + all options value (sum of deltas)
$96,555
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334418 · PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
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.
- Base2013-09-16+$96,555= $96,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$96,555 | $96,555 | SOFTWARE AND TRAINING |
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 H18CY7NZ84E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0943 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,495 | FY2026 |
| 36C24926P0264 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,895 | FY2026 |
| 36C24426P0183 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,995 | FY2026 |
| 36C24525P0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,310 | FY2025 |
| 36C24125P0892 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,815 | FY2025 |
| 36C25025P1422 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,995 | FY2025 |
Other recipients under 7030 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1190 | STERLING COMPUTERS CORPORATION | 506-ANN ARBOR | $5,260 | FY2016 |
| VA25116P0900 | LEXMARK INTERNATIONAL, INC. | 506-ANN ARBOR | $6,545 | FY2016 |
| VA25116F0827 | COMPUTRITION, INC. | 506-ANN ARBOR | $50,651 | FY2016 |
| VA25116F0013 | COMPUTRITION, INC. | 506-ANN ARBOR | $25,854 | FY2016 |
| VA25115F2724 | INSIGHT PUBLIC SECTOR, INC. | 506-ANN ARBOR | $9,659 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3344_3600_-NONE-_-NONE- · retrieved 2026-09-26.