Description
PURCHASE OF THE COOLSIGN SOFTWARE LICENSE.
First action · last action
2012-08-24 · 2012-08-24
Transactions
1
First transaction's obligation
$13,146
Base + all options value (sum of deltas)
$13,146
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-08-24+$13,146= $13,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$13,146 | $13,146 | PURCHASE OF THE COOLSIGN SOFTWARE LICENSE. |
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 JL79VTWM7Z56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P5859 | 262-NETWORK CONTRACT OFFICE 22 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $49,946 | FY2013 |
| VA26213P5100 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $13,409 | FY2013 |
| VA26213P5102 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2013 |
| VA26213P1371 | 262-NETWORK CONTRACT OFFICE 22 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,856 | FY2013 |
| VA26212P2703 | 262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,180 | FY2012 |
| VA26212P2172 | 262-NETWORK CONTRACT OFFICE 22 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1864 | A.A.A. GLASS & MIRROR | 262-NETWORK CONTRACT OFFICE 22 | $3,800 | FY2016 |
| VA26215P8402 | UNLIMITED ENVIRONMENTAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $1,898 | FY2015 |
| VA26215C0010 | GLOBAL ENGINEERING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $324,964 | FY2015 |
| VA26215F2269 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,750 | FY2015 |
| VA26215P2206 | FLOOR TECH AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2725_3600_-NONE-_-NONE- · retrieved 2026-09-26.