Description
AVIATOR TESTING SOFTWARE
First action · last action
2013-08-21 · 2013-08-21
Transactions
1
First transaction's obligation
$5,284
Base + all options value (sum of deltas)
$5,284
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.
- Base2013-08-21+$5,284= $5,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$5,284 | $5,284 | AVIATOR TESTING 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 H3S1WHMDNK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0493 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $5,650 | FY2014 |
| VA26213P7408 | 262-NETWORK CONTRACT OFFICE 22 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $49,430 | FY2013 |
| VA26113P2902 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,362 | FY2013 |
| VA24513F1155 | 613-MARTINSBURG · 6910 · TRAINING AIDS | $20,490 | FY2013 |
| VA25113P2732 | 515-BATTLE CREEK · 6910 · TRAINING AIDS | $7,859 | FY2013 |
| VA24913P3220 | 581-HUNTINGTON · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $12,234 | FY2013 |
Other recipients under 7035 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0446 | NEW TECH SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $32,500 | FY2016 |
| VA25616F0496 | DELL FEDERAL SYSTEMS L.P | 256-NETWORK CONTRACT OFFICE 16 | $13,750 | FY2016 |
| VA25616F0290 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,107 | FY2016 |
| VA25616F0230 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $42,370 | FY2016 |
| VA25615F1355 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $51,861 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1931_3600_-NONE-_-NONE- · retrieved 2026-09-26.