Award recordCONTRACT

INVENTRIX INC

PIID VA549C01429· VHA· 549-DALLAS· U008 · TRAINING/CURRICULUM DEVELOPMENT· FY2010· $0 net obligations· UEI VXCRKDHBQS19· NC

Description

TRAINING SESSION III TO BE RESCHEDULED

Base award description: TRAINING SESSION III

First action · last action
2010-06-04 · 2010-07-19
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.

$3,000$0Base award · 2010-06-04 · this action $3,000 · running total $3,000Modification 1 · 2010-07-19 · this action -$3,000 · running total $0
  • Base2010-06-04+$3,000= $3,000
  • Mod 12010-07-19-$3,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-04+$3,000$3,000TRAINING SESSION III
Mod 1· OTHER ADMINISTRATIVE ACTION2010-07-19−$3,000$0TRAINING SESSION III TO BE RESCHEDULED

Related awards · 9

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 VXCRKDHBQS19)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0062257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,661FY2026
36C24925N0698249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$15,750FY2025
36C24924N0659249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$47,000FY2024
36C24924A0075249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2024
36C25721C0068257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$181,670FY2021
36C25721P0389257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$92,283FY2021

Other recipients under U008 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C11202JOSEPH SWERDZEWSKI AND ASSOCIATES, LLC549-DALLAS$3,197FY2011
VA549C11206CHESAPEAKE HEALTH EDUCATION PROGRAM, INC549-DALLAS$4,770FY2011
VA549C11164UNIVERSITY OF TEXAS AT ARLINGTON549-DALLAS$4,011FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01429_3600_-NONE-_-NONE- · retrieved 2026-09-26.