Description
FLO-LAB WINDOWS 7 UPGRADE
First action · last action
2017-03-08 · 2017-03-08
Transactions
1
First transaction's obligation
$4,975
Base + all options value (sum of deltas)
$4,975
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
561990 · ALL OTHER SUPPORT 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.
- Base2017-03-08+$4,975= $4,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$4,975 | $4,975 | FLO-LAB WINDOWS 7 UPGRADE |
Related awards · 10
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 PQMDN4NEWZ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P0475 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,975 | FY2018 |
| VA25516P5766 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,975 | FY2016 |
| VA26316P1111 | 636A6-CENTRAL IOWA HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,522 | FY2016 |
| VA69D16P1178 | 69D-NETWORK CONTRACT OFFICE 12 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,140 | FY2016 |
| VA25115P0870 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,520 | FY2015 |
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_VA26317P0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.