Description
LABTRAC SOFTWARE UPGRADE
First action · last action
2016-01-13 · 2016-01-13
Transactions
1
First transaction's obligation
$29,800
Base + all options value (sum of deltas)
$29,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-01-13+$29,800= $29,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-13 | +$29,800 | $29,800 | LABTRAC SOFTWARE UPGRADE |
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 VXCRKDHBQS19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0062 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,661 | FY2026 |
| 36C24925N0698 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $15,750 | FY2025 |
| 36C24924N0659 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $47,000 | FY2024 |
| 36C24924A0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2024 |
| 36C25721C0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,670 | FY2021 |
| 36C25721P0389 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,283 | FY2021 |
Other recipients under 7030 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1540 | MOBIUS MEDICAL SYSTEMS, L.P. | 257-NETWORK CONTRACT OFFICE 17 | $102,250 | FY2016 |
| VA25716C0038 | CHEMDAQ, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,933 | FY2016 |
| VA25716P0025 | THE STAYWELL CO, LLC | 257-NETWORK CONTRACT OFFICE 17 | $24,490 | FY2016 |
| VA25716P0047 | DATA INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,750 | FY2016 |
| VA25715J3130 | LEXMARK INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $24,501 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.