Description
QC TRACKER SYSTEN FOR VASNHS
First action · last action
2012-11-26 · 2012-11-26
Transactions
1
First transaction's obligation
$28,220
Base + all options value (sum of deltas)
$28,220
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-11-26+$28,220= $28,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-26 | +$28,220 | $28,220 | QC TRACKER SYSTEN 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 FRLAUCMNUAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $18,140 | FY2025 |
| 36C26124P1418 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,200 | FY2024 |
| 36C25023P0793 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $94,400 | FY2023 |
| 36C25022P1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $83,250 | FY2022 |
| 36C25022P0224 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,974 | FY2022 |
| 36C26121P0567 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,694 | FY2021 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0652 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,688 | FY2016 |
| VA26216F3221 | LYME COMPUTER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,505 | FY2016 |
| VA26216F3260 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2016 |
| VA26216P3257 | BRAINMASTER TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,515 | FY2016 |
| VA26216J2440 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.