Description
FIREBUG SCANNING SYSTEM
First action · last action
2015-02-20 · 2015-02-20
Transactions
1
First transaction's obligation
$3,612
Base + all options value (sum of deltas)
$3,612
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2015-02-20+$3,612= $3,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$3,612 | $3,612 | FIREBUG SCANNING SYSTEM |
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 EMDSG85KGCJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F2771 | 671-SAN ANTONIO · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,196 | FY2013 |
| VA25113F3020 | 610-MARION · 7030 · ADP SOFTWARE | $9,015 | FY2013 |
| VA69D13F1878 | 69D-NETWORK CONTRACT OFFICE 12 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,614 | FY2013 |
| VA24413F1438 | 542-COATESVILLE · D308 · IT AND TELECOM- PROGRAMMING | $5,904 | FY2013 |
| VA69D556A10233 | 69D-NETWORK CONTRACT OFFICE 12 · 4210 · FIRE FIGHTING EQUIPMENT | $7,025 | FY2011 |
| VA610S10032 | 583-INDIANAPOLIS · 7035 · ADP SUPPORT EQUIPMENT | $3,296 | FY2011 |
Other recipients under 5820 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2238 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO | $629,288 | FY2015 |
| VA671A10876 | NETWORK SPECTRUM INC | 671-SAN ANTONIO | $4,240 | FY2011 |
| VA549A10995 | EHI LTD OF VIRGINIA | 671-SAN ANTONIO | $147,792 | FY2011 |
| VA671A10093 | SAT RADIO COMMUNICATIONS, LTD. | 671-SAN ANTONIO | $6,210 | FY2011 |
| VA671C10147 | AMERICAN MESSAGING SERVICES, LLC | 671-SAN ANTONIO | $51,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F1241_3600_GS35F0622V_4730 · retrieved 2026-09-26.