Award recordCONTRACT

QUALISYS NORTH AMERICA, INC.

PIID VA26114P3359· VHA· 261-NETWORK CONTRACT OFFICE 21· 7030 · ADP SOFTWARE· FY2014· $3,600 net obligations· UEI MNPLPFG47KM8· IL

Description

IGF::OT::IGF. PURCHASE OF QUALISYS SOFTWARE SUPPORT FOR 1 YEAR FOR VAMC PALO ALTO.

First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
443142 · ELECTRONICS STORES

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.

$3,600$0Base award · 2014-09-26 · this action $3,600 · running total $3,600
  • Base2014-09-26+$3,600= $3,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$3,600$3,600IGF::OT::IGF. PURCHASE OF QUALISYS SOFTWARE SUPPORT FOR 1 YEAR FOR VAMC PALO ALTO.

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 MNPLPFG47KM8)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0954242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$192,766FY2026
36C26324P0969NETWORK CONTRACT OFFICE 23 (36C263) · 6710 · CAMERAS, MOTION PICTURE$64,450FY2024
36C24424P0740244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$83,828FY2024
36C24E20P0175RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$63,922FY2020
36C26118P2715261-NETWORK CONTRACT OFFICE 21 (36C261) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,000FY2018
36C24E18P0153RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,390FY2018

Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1084DATA INNOVATIONS LLC261-NETWORK CONTRACT OFFICE 21$10,654FY2016
VA26116F1006SWN COMMUNICATIONS INC.261-NETWORK CONTRACT OFFICE 21$16,473FY2016
VA26116P0683OVID TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21$32,141FY2016
VA26116P0712HEALTHCARE FINANCIAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21$19,472FY2016
VA26116P0690LIGHTNING BOLT SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$43,300FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3359_3600_-NONE-_-NONE- · retrieved 2026-09-26.