Description
ORTHOVIEW TEMPLATING SOFTWARE
First action · last action
2015-08-07 · 2019-11-21
Transactions
6
First transaction's obligation
$170,200
Base + all options value (sum of deltas)
$298,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 6 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.
- Base2015-08-07+$170,200= $170,200
- Mod P000012016-10-03+$26,250= $196,450
- Mod P000022017-10-04+$26,250= $222,700
- Mod P000042018-10-03+$26,250= $248,950
- Mod P000062019-10-07+$26,250= $275,200
- Mod P000052019-11-21-$3,000= $272,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$170,200 | $170,200 | ORTHOVIEW TEMPLATING SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-03 | +$26,250 | $196,450 | ORTHOVIEW TEMPLATING SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2017-10-04 | +$26,250 | $222,700 | ORTHOVIEW TEMPLATING SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2018-10-03 | +$26,250 | $248,950 | ORTHOVIEW TEMPLATING SOFTWARE |
| Mod P00006· EXERCISE AN OPTION | 2019-10-07 | +$26,250 | $275,200 | ORTHOVIEW TEMPLATING SOFTWARE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | −$3,000 | $272,200 | ORTHOVIEW TEMPLATING SOFTWARE |
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 M2C4CHG7U715)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,450 | FY2017 |
| VA26116P3140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,550 | FY2016 |
| VA25816P1254 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,900 | FY2016 |
| VA26116P1539 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,150 | FY2016 |
| VA25016P0729 | 552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,725 | FY2016 |
| VA24915C0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,765 | FY2015 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26320F0114 | NETSYNC NETWORK SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $167,148 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.