Description
PEDAR-X SOFTWARE
First action · last action
2014-09-24 · 2014-09-24
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
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
V797P4124B
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.
- Base2014-09-24+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$20,000 | $20,000 | PEDAR-X 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 C2W7TQUEMGG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0705 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,860 | FY2023 |
| 36C26022P1038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,083 | FY2022 |
| 36F79718D0520 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C26018F0408 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,425 | FY2018 |
| 36C24818F0161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,925 | FY2018 |
| VA70117F1386 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,693 | FY2017 |
Other recipients under 7030 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0669 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 671-SAN ANTONIO | $17,798 | FY2016 |
| VA25715F0342 | AVERTIUM TENNESSEE, INC | 671-SAN ANTONIO | $6,826 | FY2015 |
| VA25712F0103 | BLUE TECH INC. | 671-SAN ANTONIO | $7,864 | FY2012 |
| VA671A10838 | ON SITE SYSTEMS INC | 671-SAN ANTONIO | $6,599 | FY2011 |
| VA67S11553 | IMMIXTECHNOLOGY INC | 671-SAN ANTONIO | $36,971 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F4203_3600_V797P4124B_3600 · retrieved 2026-09-26.