Description
PROOF OF DELIVERY SOLUTION
First action · last action
2015-02-13 · 2015-02-13
Transactions
1
First transaction's obligation
$9,825
Base + all options value (sum of deltas)
$9,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2015-02-13+$9,825= $9,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$9,825 | $9,825 | PROOF OF DELIVERY SOLUTION |
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 NPJNZ3JF4VN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0487 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,121 | FY2021 |
| VA24312P0522 | 243-NETWORK CONTRACTING OFFICE 03 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $29,666 | FY2012 |
| V614A09085 | 614S-MEMPHIS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,560 | FY2010 |
| V590A80162 | 590S-HAMPTON SMALL PURCHASE · 7030 · ADP SOFTWARE | $400 | FY2008 |
| V538P82229 | 538S-CHILLICOTHE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,155 | FY2008 |
Other recipients under 7010 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0603 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 242-NETWORK CONTRACT OFFICE 02 | $7,040 | FY2016 |
| VA52815P1264 | STRETCHING CHARTS INC | 242-NETWORK CONTRACT OFFICE 02 | $8,107 | FY2015 |
| VA52815F1117 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $96,050 | FY2015 |
| VA52814F0345 | CROSS MATCH TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,602 | FY2014 |
| VA52814F2020 | MA FEDERAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $25,772 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.