Description
TEXAS DIGITAL VITALCAST
First action · last action
2016-09-26 · 2019-03-28
Transactions
2
First transaction's obligation
$5,243
Base + all options value (sum of deltas)
$4,675
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2016-09-26+$5,243= $5,243
- Mod P000012019-03-28-$568= $4,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$5,243 | $5,243 | TEXAS DIGITAL VITALCAST |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-28 | −$568 | $4,675 | TEXAS DIGITAL VITALCAST |
Related awards · 10
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 NNZZKXX4A885)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2944 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,284 | FY2015 |
| VA26113F3158 | 261-NETWORK CONTRACT OFFICE 21 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $67,929 | FY2013 |
| VA654A10328 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,816 | FY2011 |
| V6540P7300 | 654-RENO · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,649 | FY2010 |
| V6540P2996 | 654-RENO · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $15,400 | FY2010 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26120N0993 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,150 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P3154_3600_-NONE-_-NONE- · retrieved 2026-09-26.