Description
SOFTWARE AND INSTALL ACCESSORIES
First action · last action
2012-09-27 · 2013-03-08
Transactions
3
First transaction's obligation
$114,127
Base + all options value (sum of deltas)
$144,133
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA63B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2012-09-27+$114,127= $114,127
- Mod P000012012-10-24+$12,056= $126,183
- Mod P000022013-03-08+$17,950= $144,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$114,127 | $114,127 | SOFTWARE AND INSTALL ACCESSORIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-24 | +$12,056 | $126,183 | SOFTWARE AND INSTALL ACCESSORIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-03-08 | +$17,950 | $144,133 | SOFTWARE AND INSTALL ACCESSORIES |
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 WL9HGM6PCK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F1123 | 688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $14,442 | FY2016 |
| V200P1673 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $243,161 | FY2016 |
| VA25015F0455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $111,298 | FY2015 |
| VA24914F3786 | 596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,180 | FY2014 |
| VA26314F1281 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,665 | FY2014 |
| VA26314F1023 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2014 |
Other recipients under 7030 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1362 | PCMG, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,006 | FY2013 |
| VA26313F1113 | TRIVANTIS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,643 | FY2013 |
| VA26313F0943 | CAREFUSION SOLUTIONS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $602,040 | FY2013 |
| VA26313P0785 | CONEXSYS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,195 | FY2013 |
| VA26313P0628 | CBR ASSOCIATES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2295_3600_NNG07DA63B_8000 · retrieved 2026-09-26.