Description
NVIVO 8 TO 10 UPGRADE
First action · last action
2014-08-21 · 2014-08-21
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2014-08-21+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$3,450 | $3,450 | NVIVO 8 TO 10 UPGRADE |
Related awards · 9
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 QAQ7PEB18MJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0316 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | $5,632 | FY2019 |
| VA26317P1336 | 618-MINNEAPOLIS VA MED CTR (00618) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,933 | FY2017 |
| VA118A14C0015 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7035 · ADP SUPPORT EQUIPMENT | $4,162 | FY2014 |
| V593A00102 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $18,296 | FY2010 |
Other recipients under 7030 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0052 | CHUDY GROUP LLC | 656-ST CLOUD VA MEDICAL CENTER | $5,427 | FY2016 |
| VA26315P1004 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 656-ST CLOUD VA MEDICAL CENTER | $3,445 | FY2015 |
| VA26315P0949 | NATUS MEDICAL INCORPORATED | 656-ST CLOUD VA MEDICAL CENTER | $9,900 | FY2015 |
| VA26315P0875 | TRUVEN HEALTH ANALYTICS LLC | 656-ST CLOUD VA MEDICAL CENTER | $20,000 | FY2015 |
| VA26315F0372 | G. C. MICRO CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $1,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1280_3600_-NONE-_-NONE- · retrieved 2026-09-27.