Description
ROCKWELL SYSTEMS UPGRADE
First action · last action
2016-02-23 · 2016-02-23
Transactions
1
First transaction's obligation
$9,255
Base + all options value (sum of deltas)
$9,255
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-02-23+$9,255= $9,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$9,255 | $9,255 | ROCKWELL SYSTEMS UPGRADE |
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 UV3RC4Y1ANR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA568P2Z005 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,695 | FY2012 |
| V568P1J830 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,678 | FY2011 |
| V568P1I209 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $14,742 | FY2011 |
| V568P1I014 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 3590 · MISC SERVICE & TRADE EQ | $5,200 | FY2011 |
| VA568P15794 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,492 | FY2011 |
| V568P14376 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,215 | FY2011 |
Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0143 | CENSIS TECHNOLOGIES, INC. | 437-FARGO VA MEDICAL CENTER | $301,512 | FY2016 |
| VA26315P0983 | THE VIRTUAL REALITY MEDICAL CENTER, A PROFESSIONAL MEDICAL CORPORATION | 437-FARGO VA MEDICAL CENTER | $77,496 | 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_VA26316P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.