Description
SOFTWARE UPGRADES
First action · last action
2012-06-21 · 2012-06-21
Transactions
1
First transaction's obligation
$11,973
Base + all options value (sum of deltas)
$11,973
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
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.
- Base2012-06-21+$11,973= $11,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$11,973 | $11,973 | SOFTWARE UPGRADES |
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 DT3WNTC19KL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7335 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5340 · HARDWARE, COMMERCIAL | $12,883 | FY2016 |
| VA26214P6847 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,531 | FY2014 |
| VA26214P6438 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,541 | FY2014 |
| VA26214P6203 | 262-NETWORK CONTRACT OFFICE 22 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,989 | FY2014 |
| VA26213P9257 | 262-NETWORK CONTRACT OFFICE 22 · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $29,323 | FY2013 |
| VA26213P6985 | 262-NETWORK CONTRACT OFFICE 22 · 7035 · ADP SUPPORT EQUIPMENT | $10,586 | FY2013 |
Other recipients under D318 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0174 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 | $53,208 | FY2016 |
| VA26216P0704 | MERGE HEALTHCARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26215P8217 | AVI SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $8,900 | FY2015 |
| VA26215F7362 | ARCSOFT CONSULTING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $101,240 | FY2015 |
| VA26215F4832 | SPRINT COMMUNICATIONS CO LP | 262-NETWORK CONTRACT OFFICE 22 | $122,511 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0566_3600_-NONE-_-NONE- · retrieved 2026-09-26.