Description
PURCHASE OF FOUR (4) VOXAR 3D WORKSTATIONS
First action · last action
2014-06-24 · 2014-06-24
Transactions
1
First transaction's obligation
$24,405
Base + all options value (sum of deltas)
$24,405
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
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.
- Base2014-06-24+$24,405= $24,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$24,405 | $24,405 | PURCHASE OF FOUR (4) VOXAR 3D WORKSTATIONS |
Related awards · 10
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 KJ5BFGY5GDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $95,708 | FY2018 |
| VA25617P0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $95,708 | FY2017 |
| VA25614P4142 | 598-NORTH LITTLE ROCK · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $191,416 | FY2015 |
| VA25614P0675 | 256-NETWORK CONTRACT OFFICE 16 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $95,708 | FY2014 |
| VA528C16011 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $36,000 | FY2011 |
Other recipients under 7030 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0963 | DEXA SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,800 | FY2016 |
| VA25815P2611 | WESTLAKE SOFTWARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,995 | FY2016 |
| VA25815F2731 | AVERTIUM TENNESSEE, INC | 258-NETWORK CONTRACT OFFICE 18 | $39,926 | FY2016 |
| VA25815P2630 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,382 | FY2015 |
| VA25815F2034 | TRILLAMED LLC | 258-NETWORK CONTRACT OFFICE 18 | $201,042 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.