Description
SOFTWARE UPGRADES
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$77,496
Base + all options value (sum of deltas)
$77,496
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P0934
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2014-10-01+$77,496= $77,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$77,496 | $77,496 | SOFTWARE UPGRADES |
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 EU5BC8KKZ5K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0983 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $77,496 | FY2016 |
| VA26314J2007 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $77,496 | FY2014 |
| VA26313J0078 | 438-SIOUX FALLS VA MEDICAL CENTER · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $77,496 | FY2013 |
| VA263P1333 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $350,352 | FY2011 |
| VA664A00528 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,750 | FY2010 |
| VA263P0934 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $154,992 | FY2010 |
Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0273 | BORDER STATES INDUSTRIES, INC. | 437-FARGO VA MEDICAL CENTER | $9,255 | FY2016 |
| VA26316F0143 | CENSIS TECHNOLOGIES, INC. | 437-FARGO VA MEDICAL CENTER | $301,512 | FY2016 |
| VA26316F0002 | COMPUTRITION, INC. | 437-FARGO VA MEDICAL CENTER | $140,999 | FY2016 |
| VA26316P0008 | SORNA CORP | 437-FARGO VA MEDICAL CENTER | $18,880 | FY2016 |
| VA26315F1043 | COMPONENT SOURCING GROUP | 437-FARGO VA MEDICAL CENTER | $61,742 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1331_3600_VA263P0934_3600 · retrieved 2026-09-26.