Description
SOFTWARE UPGRADE
First action · last action
2012-04-02 · 2012-04-02
Transactions
1
First transaction's obligation
$4,465
Base + all options value (sum of deltas)
$4,465
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
V797P4067B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2012-04-02+$4,465= $4,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-02 | +$4,465 | $4,465 | SOFTWARE UPGRADE |
Related awards · 9
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 XCGXPAL798G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,037 | FY2021 |
| 36C25521P0212 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,033 | FY2021 |
| 36C26220P1053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,856 | FY2020 |
| 36C24120P0501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,485 | FY2020 |
| 36C24620P0403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2020 |
| 36C25220P0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,841 | FY2020 |
Other recipients under D318 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0418 | DUAL CORE LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,181 | FY2014 |
| VA25713F0857 | GRAYBAR ELECTRIC COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $16,154 | FY2013 |
| VA25712J0089 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 | $54,366 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0294_3600_V797P4067B_3600 · retrieved 2026-09-26.