Description
HORIZON CENTRAL-ONE SOFTWARE
First action · last action
2016-09-07 · 2016-09-07
Transactions
1
First transaction's obligation
$15,015
Base + all options value (sum of deltas)
$15,015
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
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.
- Base2016-09-07+$15,015= $15,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$15,015 | $15,015 | HORIZON CENTRAL-ONE 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 EVFDJK3QAFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0050 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,510 | FY2019 |
| 36C26318F2943 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $89,325 | FY2018 |
| VA26316P0144 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $840 | FY2016 |
| VA26314F0316 | 568-VA BLK HILLS HLTH CARE (00568P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $113,394 | FY2014 |
| VA26313P0382 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $15,211 | FY2013 |
| VA26312P0320 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,711 | FY2012 |
Other recipients under 7030 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0126 | CYNERGY PROFESSIONAL SYSTEMS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $20,289 | FY2018 |
| VA26317P1609 | DISTILLERSR INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,200 | FY2018 |
| VA26317P1514 | SIRSI CORPORATION | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,315 | FY2018 |
| VA26317J1203 | THE JANZ CORP | 656-ST CLOUD VA MEDICAL CTR (00656) | $24,240 | FY2017 |
| VA26317F1266 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $93,967 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0931_3600_-NONE-_-NONE- · retrieved 2026-09-26.