Description
SOFTWARE INSTALLATION
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$6,350
Base + all options value (sum of deltas)
$6,350
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
Parent IDV
V797P4220B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-09-26+$6,350= $6,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$6,350 | $6,350 | SOFTWARE INSTALLATION |
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 Q285F28T7UF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0450 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $4,390 | FY2026 |
| 36C25626N0706 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,344 | FY2026 |
| 36C24726N0326 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,392 | FY2026 |
| 36C25526F0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,231 | FY2026 |
| 36C26126P0848 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,223 | FY2026 |
| 36C24526F0295 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,031 | FY2026 |
Other recipients under 7010 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4870 | PROAIM AMERICAS, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $78,441 | FY2015 |
| VA26015F0707 | PCMG, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,648 | FY2015 |
| VA26015F4825 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $31,417 | FY2015 |
| VA26014F1131 | IDEMIA IDENTITY & SECURITY USA LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,372 | FY2014 |
| VA26014F1104 | SAI SYSTEMS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1184_3600_V797P4220B_3600 · retrieved 2026-09-26.