Description
SOFTWARE UPDATE.
First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2012-06-05+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$5,000 | $5,000 | SOFTWARE UPDATE. |
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 N4DGJKJARHS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0127 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,410 | FY2020 |
| VA26315P0479 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,673 | FY2015 |
| VA26313P2261 | 438-SIOUX FALLS VA MEDICAL CENTER · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,300 | FY2013 |
| VA26312P0858 | 636-NEBRASKA WESTERN-IOWA · 5945 · RELAYS AND SOLENOIDS | $20,500 | FY2012 |
| VA26312P0559 | 636-NEBRASKA WESTERN-IOWA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,563 | FY2012 |
| VA636SI1442 | 636-NEBRASKA WESTERN-IOWA · H270 · EQ TEST SVCS/ADP EQUIP & SUPPLIES | $5,588 | FY2011 |
Other recipients under 7030 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0962 | DEPT OF PUB SAFETY | 636-NEBRASKA WESTERN-IOWA | $6,246 | FY2014 |
| VA26313F0896 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $8,704 | FY2013 |
| VA26312P2029 | MOSA TECHNOLOGY SOLUTIONS, LLC | 636-NEBRASKA WESTERN-IOWA | $18,999 | FY2012 |
| VA26312F1637 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,236 | FY2012 |
| VA26312F1120 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $24,327 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.