Description
SOFTWARE
First action · last action
2012-06-15 · 2012-06-15
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
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
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.
- Base2012-06-15+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$8,400 | $8,400 | SOFTWARE |
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 UCZMEPHHEJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J64099 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| VA741S15048 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $80,746 | FY2011 |
| VA741S15037 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $35,329 | FY2011 |
| VA741S00014 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $464,266 | FY2010 |
| VA741S05041 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $34,227 | FY2010 |
| VA741S95066 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $0 | FY2009 |
Other recipients under 7030 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1825 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,500 | FY2016 |
| VA25916F1387 | PHARMACY ONESOURCE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,870 | FY2016 |
| VA25916P0007 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,807 | FY2016 |
| VA25915F4568 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $111,040 | FY2015 |
| VA25915P4162 | UTECH PRODUCTS INC | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.