Description
SOFTWARE
First action · last action
2015-01-21 · 2015-01-21
Transactions
1
First transaction's obligation
$17,102
Base + all options value (sum of deltas)
$17,102
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-01-21+$17,102= $17,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$17,102 | $17,102 | SOFTWARE |
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 N7MHEWTEZY84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0888 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $7,239 | FY2020 |
| 36C25220C0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,200 | FY2020 |
| VA25116C0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,800 | FY2016 |
| VA69D14P4551 | 69D-NETWORK CONTRACT OFFICE 12 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,097 | FY2014 |
| VA25113C0032 | 550-DANVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $9,600 | FY2013 |
| V550P00252 | 550-DANVILLE · J058 · MAINT-REP OF COMMUNICATION EQ | $6,400 | FY2008 |
Other recipients under 7030 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0161 | THERAPEUTIC RESEARCH CENTER, LLC | 550-DANVILLE | $5,732 | FY2016 |
| VA25115P2833 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 550-DANVILLE | $10,365 | FY2015 |
| VA25115F2582 | G. C. MICRO CORPORATION | 550-DANVILLE | $2,700 | FY2015 |
| VA25115P0118 | THERAPEUTIC RESEARCH CENTER, LLC | 550-DANVILLE | $5,612 | FY2015 |
| VA25114F1849 | EC AMERICA, INC | 550-DANVILLE | $92,965 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.