Description
DOSELAB PRO SOFTWARE
First action · last action
2013-11-21 · 2014-05-21
Transactions
2
First transaction's obligation
$19,900
Base + all options value (sum of deltas)
$16,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 2 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.
- Base2013-11-21+$19,900= $19,900
- Mod P000012014-05-21-$2,950= $16,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-21 | +$19,900 | $19,900 | DOSELAB PRO SOFTWARE |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-21 | −$2,950 | $16,950 | DOSELAB PRO 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 DAMPEENE6EN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6673 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,600 | FY2018 |
| VA240C17P0312 | RPO CENTRAL (36C24C) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,900 | FY2017 |
| VA24917P5385 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,091 | FY2017 |
| VA24817P4848 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,850 | FY2017 |
| VA25717C0106 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $61,275 | FY2017 |
| VA25716P1540 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $102,250 | FY2016 |
Other recipients under 6640 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0560 | GOVERNMENT SCIENTIFIC SOURCE INC | 256-NETWORK CONTRACT OFFICE 16 | $25,824 | FY2016 |
| VA25616P0554 | BECTON, DICKINSON AND CO | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2016 |
| VA25616P0556 | TEMPURE SCIENTIFIC LIMITED LIABILITY COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $13,890 | FY2016 |
| VA25616F0261 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $15,353 | FY2016 |
| VA25616J0294 | VERATHON INC | 256-NETWORK CONTRACT OFFICE 16 | $4,329 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.