Award recordCONTRACT

APPLIED SOFTWARE INC

PIID VA26214P3091· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $4,070 net obligations· UEI NLFGMQY9RK17· MD

Description

SOFTWARE SUPPORT FOR MAMMOGRAPHY AT LOMA LINDA IGF::OT::IGF

First action · last action
2014-03-19 · 2014-03-19
Transactions
1
First transaction's obligation
$4,070
Base + all options value (sum of deltas)
$4,070
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$4,070$0Base award · 2014-03-19 · this action $4,070 · running total $4,070
  • Base2014-03-19+$4,070= $4,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-19+$4,070$4,070SOFTWARE SUPPORT FOR MAMMOGRAPHY AT LOMA LINDA IGF::OT::IGF

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 NLFGMQY9RK17)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1090262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$34,817FY2026
36C26226P0790262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$23,308FY2026
36C26226C0066262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,797FY2026
36C26126P0051261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,650FY2026
36C25725P0881257-NETWORK CONTRACT OFFICE 17 (36C257) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$80,777FY2025
36C24525P0600245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,750FY2025

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26216P1631JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$16,669FY2016
VA26215J7892OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$92,793FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3091_3600_-NONE-_-NONE- · retrieved 2026-09-26.