Description
RECORD REVIEW ASSISTNAT SOFTWARE
First action · last action
2014-03-21 · 2014-03-21
Transactions
1
First transaction's obligation
$6,995
Base + all options value (sum of deltas)
$6,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2014-03-21+$6,995= $6,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$6,995 | $6,995 | RECORD REVIEW ASSISTNAT SOFTWARE |
Related awards · 10
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 EAMSKMN2BU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,500 | FY2020 |
| 36C24819P2334 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,995 | FY2019 |
| VA24813P0236 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,695 | FY2013 |
| V675A90073 | 675S-ORLANDO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,995 | FY2009 |
| V546C80437 | 546S-MIAMI SMALL PURCHASING · 7030 · ADP SOFTWARE | $3,000 | FY2008 |
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 |
| VA25116F0827 | COMPUTRITION, INC. | 506-ANN ARBOR | $50,651 | FY2016 |
| VA25116P0900 | LEXMARK INTERNATIONAL, INC. | 506-ANN ARBOR | $6,545 | 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_VA25114P1372_3600_-NONE-_-NONE- · retrieved 2026-09-26.