Description
NOAH SYSTEM PROCESSOR
First action · last action
2014-12-09 · 2014-12-09
Transactions
1
First transaction's obligation
$3,870
Base + all options value (sum of deltas)
$3,870
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-12-09+$3,870= $3,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-09 | +$3,870 | $3,870 | NOAH SYSTEM PROCESSOR |
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 EVMPSX4EJPF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0425 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,775 | FY2020 |
| VA25815P0303 | 258-NETWORK CONTRACT OFFICE 18 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $69,599 | FY2015 |
| VA69D15P0256 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,690 | FY2015 |
| VA69D12P2832 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,570 | FY2012 |
| VA69D676A10122 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,785 | FY2011 |
| VA69D695C10661 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,860 | FY2011 |
Other recipients under 7435 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1225 | FOX RIVER GRAPHICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $18,550 | FY2015 |
| VA25815F0925 | G. C. MICRO CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $7,341 | FY2015 |
| VA25815P0232 | NATUS MEDICAL INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $9,995 | FY2015 |
| VA25814F0285 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,644 | FY2014 |
| VA25813F1940 | STENS CORPORATION, THE | 258-NETWORK CONTRACT OFFICE 18 | $108,268 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.