Description
PUSH SOFTWARE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-09-27+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$7,500 | $7,500 | PUSH 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 LFZLHAJFHCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P8478 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $3,500 | FY2013 |
| VA24412P3197 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,927 | FY2012 |
| VA24612P4095 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,560 | FY2012 |
| V506S90097 | 506S-ANN ARBOR SMALL PURCHASE · 7030 · ADP SOFTWARE | $7,560 | FY2009 |
| VA798P0052 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $8,250 | FY2009 |
| V534D80040 | 534S-CHARLESTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,715 | FY2008 |
Other recipients under 7030 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1825 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,500 | FY2016 |
| VA25916F1387 | PHARMACY ONESOURCE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,870 | FY2016 |
| VA25916P0007 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,807 | FY2016 |
| VA25915F4568 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $111,040 | FY2015 |
| VA25915P4162 | UTECH PRODUCTS INC | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442A10104_3600_-NONE-_-NONE- · retrieved 2026-09-26.