Description
WHAT'S UP GOLD SUBSCRIPTION FOR FY08
First action · last action
2007-10-20 · 2007-10-20
Transactions
1
First transaction's obligation
$1,395
Base + all options value (sum of deltas)
$1,395
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2007-10-20+$1,395= $1,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-20 | +$1,395 | $1,395 | WHAT'S UP GOLD SUBSCRIPTION FOR FY08 |
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 NB1VDBTFMFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0632 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2015 |
| VA24813P0077 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,495 | FY2013 |
| VA741S15017 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,500 | FY2011 |
| VA528S03034 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $7,543 | FY2010 |
| VA635Q0J724 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $32,035 | FY2010 |
| VA741P00782 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,792 | FY2010 |
Other recipients under 7030 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1410 | TRACE3 GOVERNMENT, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $84,475 | FY2013 |
| VA26313F1362 | PCMG, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,006 | FY2013 |
| VA26313F1113 | TRIVANTIS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,643 | FY2013 |
| VA26313F0943 | CAREFUSION SOLUTIONS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $602,040 | FY2013 |
| VA26313P0785 | CONEXSYS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,195 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.