Description
SOFTWARE, SUPPORT, INSTALLATION.
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$5,610
Base + all options value (sum of deltas)
$5,610
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
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2012-08-29+$5,610= $5,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$5,610 | $5,610 | SOFTWARE, SUPPORT, INSTALLATION. |
Related awards · 10
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 G6S9V93QN117)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1077 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,692 | FY2024 |
| 36C26319C0200 | NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46,692 | FY2019 |
| VA26314P1240 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $36,227 | FY2014 |
| VA26314P0485 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,285 | FY2014 |
| V618D16019 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN96 · R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT) | $10,628 | FY2011 |
Other recipients under D316 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J2138 | IRON BOW TECHNOLOGIES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,391 | FY2012 |
| VA26312P0309 | CBR ASSOCIATES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $23,175 | FY2012 |
| V618C20041 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $27,624 | FY2012 |
| V6180A0026 | THUNDERCAT TECHNOLOGY, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $187,950 | FY2010 |
| VA263P0564 | METRO COMMUNICATION SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $38,316 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1984_3600_-NONE-_-NONE- · retrieved 2026-09-26.