Description
SOFTWARE
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$31,403
Base + all options value (sum of deltas)
$31,403
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4080A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-10-02+$31,403= $31,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$31,403 | $31,403 | 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 NVUZPLM76YM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA626A09044 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,206 | FY2010 |
| V504C00147 | 504-AMARILLO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $49,647 | FY2010 |
| V671A00059 | 671-SAN ANTONIO · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $20,035 | FY2010 |
| V589WC0186 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,160 | FY2010 |
| V544C05054 | 544S-COLUMBIA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,920 | FY2010 |
| VA6798A5051 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $46,084 | FY2008 |
Other recipients under 7035 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10434 | DELL FEDERAL SYSTEMS L.P | 546-MIAMI | $47,789 | FY2011 |
| VA546A10432 | AVERTIUM TENNESSEE, INC | 546-MIAMI | $18,663 | FY2011 |
| VA546A10433 | WORLD WIDE TECHNOLOGY LLC | 546-MIAMI | $11,346 | FY2011 |
| VA546A10431 | DELL FEDERAL SYSTEMS L.P | 546-MIAMI | $19,355 | FY2011 |
| VA546A10427 | IRON BOW TECHNOLOGIES, LLC | 546-MIAMI | $44,999 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A90140_3600_V797P4080A_3600 · retrieved 2026-09-26.