Description
MEDICAL SOFTWARE
First action · last action
2009-10-10 · 2010-04-19
Transactions
2
First transaction's obligation
$351,040
Base + all options value (sum of deltas)
$278,347
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2009-10-10+$351,040= $351,040
- Mod 12010-04-19-$72,693= $278,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-10 | +$351,040 | $351,040 | MEDICAL SOFTWARE |
| Mod 1· FUNDING ONLY ACTION | 2010-04-19 | −$72,693 | $278,347 | MEDICAL 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 V9K2VC6ZMNT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1386 | 539-CINCINNATI · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $43,282 | FY2012 |
| VA914J15505 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $42,096 | FY2011 |
| V678B00009 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $112,969 | FY2010 |
| V678A00198 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $141,103 | FY2010 |
| VA516B09014 | 516-BAY PINES · Q522 · MEDICAL- RADIOLOGY | $1,199,629 | FY2010 |
| VA257P0285 | 549-DALLAS · 5340 · HARDWARE | $599,244 | FY2009 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,648 | FY2016 |
| VA26016P0437 | POTTER KEVIN | 260-NETWORK CONTRACT OFFICE 20 | $5,736 | FY2016 |
| VA26016P1340 | LIFELINE SOFTWARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2016 |
| VA26016F1212 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,612 | FY2016 |
| VA26016F0988 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463A90134_3600_-NONE-_-NONE- · retrieved 2026-09-27.