Description
LECTORA INSPIRE SOFTWARE FOR VASNHS
First action · last action
2013-02-12 · 2013-02-22
Transactions
2
First transaction's obligation
$7,621
Base + all options value (sum of deltas)
$7,621
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
GS35F0800M
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2013-02-12+$7,621= $7,621
- Mod P000012013-02-22+$0= $7,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$7,621 | $7,621 | LECTORA INSPIRE SOFTWARE FOR VASNHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-22 | +$0 | $7,621 | LECTORA INSPIRE SOFTWARE FOR VASNHS |
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 H4MJN2APVN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1044 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2015 |
| VA26214F7414 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,621 | FY2014 |
| VA26314F0628 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $12,435 | FY2014 |
| VA26314F0412 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,641 | FY2014 |
| VA26213F7312 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $9,961 | FY2013 |
| VA26313F1113 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $11,643 | FY2013 |
Other recipients under 7035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0268 | NAMTEK CORP. | 262-NETWORK CONTRACT OFFICE 22 | $5,591 | FY2016 |
| VA26215P4272 | B & H FOTO & ELECTRONICS CORP. | 262-NETWORK CONTRACT OFFICE 22 | $6,982 | FY2015 |
| VA26215F3599 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $140,830 | FY2015 |
| VA26215F0257 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,263 | FY2015 |
| VA26215F0235 | G. C. MICRO CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0329_3600_GS35F0800M_4730 · retrieved 2026-09-26.