Description
QA INSPECTOR SOFTWARE
First action · last action
2013-04-11 · 2017-04-14
Transactions
5
First transaction's obligation
$9,109
Base + all options value (sum of deltas)
$51,729
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0730N
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 5 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.
- Base2013-04-11+$9,109= $9,109
- Mod P000012014-04-01+$9,109= $18,217
- Mod P000022015-03-20+$9,382= $27,599
- Mod P000032016-03-29+$9,663= $37,262
- Mod P000042017-04-14+$14,466= $51,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$9,109 | $9,109 | QA INSPECTOR SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$9,109 | $18,217 | QA INSPECTOR SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2015-03-20 | +$9,382 | $27,599 | QA INSPECTOR SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2016-03-29 | +$9,663 | $37,262 | QA INSPECTOR SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2017-04-14 | +$14,466 | $51,729 | QA INSPECTOR 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 UWWFGAYU85N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0231 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,572 | FY2025 |
| 36C25224N0251 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,060 | FY2024 |
| 36C26123F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,277 | FY2023 |
| 36C25223N0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $16,563 | FY2023 |
| 36C25222N0262 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $11,665 | FY2022 |
| 36C26222F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,285 | FY2022 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0688 | PHILIPS RS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520F0276 | COMPUTRITION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $376,842 | FY2020 |
| 36C25520P0625 | ARETE SOLUTIONS DIRECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,970 | FY2020 |
| 36C25520F0239 | ACUSTAF DEVELOPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,369,674 | FY2020 |
| 36C25520P0584 | MANUFACTURING SYSTEM SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,950 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F2088_3600_GS35F0730N_4730 · retrieved 2026-09-26.