Description
FIREBUG ROUTE MANAGER
First action · last action
2017-09-14 · 2017-09-14
Transactions
1
First transaction's obligation
$14,493
Base + all options value (sum of deltas)
$14,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0622V
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2017-09-14+$14,493= $14,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$14,493 | $14,493 | FIREBUG ROUTE MANAGER |
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 VN7HX193XM19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,579 | FY2026 |
| 36C25025P0770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,750 | FY2025 |
| 36C26225P0489 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,805 | FY2025 |
| 36C25024P1123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,711 | FY2024 |
| 36C24624P1138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,283 | FY2024 |
| 36C24124P0425 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,491 | FY2024 |
Other recipients under 7030 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621F0056 | DOCUMENT STORAGE SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $300,700 | FY2021 |
| 36C25621P0061 | GLOMAX, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,498 | FY2021 |
| 36C25621P0049 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,074 | FY2021 |
| 36C25621P0071 | LUNIT AMERICAS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,460 | FY2021 |
| 36C25620P1472 | LIFE IMAGE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F2242_3600_GS35F0622V_4730 · retrieved 2026-09-26.