Description
UPGRADE SOFTWARE, WINX
First action · last action
2011-12-19 · 2011-12-19
Transactions
1
First transaction's obligation
$5,820
Base + all options value (sum of deltas)
$5,820
Extent competed
COMPETED UNDER SAP
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.
- Base2011-12-19+$5,820= $5,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-19 | +$5,820 | $5,820 | UPGRADE SOFTWARE, WINX |
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 KEXLNAQPLJD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P1589 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,642 | FY2014 |
| VA25912P1301 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,400 | FY2012 |
| VA25912P0829 | 259-NETWORK CONTRACT OFFICE 19 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,068 | FY2012 |
| VA25912P0094 | 259-NETWORK CONTRACT OFFICE 19 · H212 · EQUIPMENT AND MATERIALS TESTING- FIRE CONTROL EQUIPMENT | $11,760 | FY2012 |
| VA666C10280 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $24,409 | FY2011 |
| VA666C00367 | 666-SHERIDAN · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $15,000 | FY2010 |
Other recipients under 7520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4966 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 259-NETWORK CONTRACT OFFICE 19 | $32,200 | FY2015 |
| VA25915P4517 | L & R INVESTMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,718 | FY2015 |
| VA25915F4501 | CAPRICE ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,034 | FY2015 |
| VA25915P2997 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,452 | FY2015 |
| VA25915F2779 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.