Description
UPGRADE SOFTWARE FOR PAGING SYSTEM VISN 16
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$16,200
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2013-08-07+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$16,200 | $16,200 | UPGRADE SOFTWARE FOR PAGING SYSTEM VISN 16 |
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 N2S2PV4C41F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,393 | FY2019 |
| V578A10048 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,373 | FY2011 |
| V598A10042 | 598-NORTH LITTLE ROCK · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,258 | FY2011 |
| V578A00221 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $4,779 | FY2010 |
| V629P90280 | 629S-NEW ORLEANS SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,737 | FY2009 |
| V598R85080 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $219 | FY2008 |
Other recipients under 7030 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0589 | COMPUTRITION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,734 | FY2016 |
| VA25616P0551 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 | $33,600 | FY2016 |
| VA25616F0402 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $26,098 | FY2016 |
| VA25616P0337 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,458 | FY2016 |
| VA25616P0221 | TECHSYSTEMS USA LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,960 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1694_3600_-NONE-_-NONE- · retrieved 2026-09-26.