Award recordCONTRACT

WAVEMARK, INC

PIID VA25114P0443· VHA· 506-ANN ARBOR· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2014· $31,200 net obligations· UEI LGNZKY4RM3U3· MA

Description

IGF::OT::IGF - BARCODE SCANNING&INVENTORY TRACKING SOFTWARE

First action · last action
2013-11-18 · 2013-11-18
Transactions
1
First transaction's obligation
$31,200
Base + all options value (sum of deltas)
$31,200
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
511210 · SOFTWARE PUBLISHERS

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.

$31,200$0Base award · 2013-11-18 · this action $31,200 · running total $31,200
  • Base2013-11-18+$31,200= $31,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-18+$31,200$31,200IGF::OT::IGF - BARCODE SCANNING&INVENTORY TRACKING SOFTWARE

Related awards · 7

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 LGNZKY4RM3U3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1053261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,923FY2026
36C25626P0904256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$150,858FY2026
36C25926N0258NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$429,064FY2026
36C10B26C0006TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$406,644FY2026
36C24626P0077246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$155,160FY2026
36C25626P0023256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$619,044FY2026

Other recipients under D320 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F0066PERGRAVIS LLC506-ANN ARBOR$5,366FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.