Description
INSTRUCTIONAL SOFTWARE/SUPPLIES
First action · last action
2010-06-28 · 2010-06-28
Transactions
1
First transaction's obligation
$12,395
Base + all options value (sum of deltas)
$12,395
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2010-06-28+$12,395= $12,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$12,395 | $12,395 | INSTRUCTIONAL SOFTWARE/SUPPLIES |
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 HMSEJZELNDD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0406 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $10,500 | FY2012 |
| VA69D556A10170 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $4,500 | FY2011 |
| VA660A10113 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $7,950 | FY2011 |
| VA546A10391 | 546-MIAMI · 7030 · ADP SOFTWARE | $5,260 | FY2011 |
| VA777S10063 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $22,450 | FY2011 |
| VA436A10082 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMM SECURITY EQ & COMPS | $3,580 | FY2011 |
Other recipients under 7035 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2052 | ALVAREZ LLC | 553-DETROIT | $5,418 | FY2015 |
| VA25115F1692 | FOUR POINTS TECHNOLOGY, L.L.C. | 553-DETROIT | $16,758 | FY2015 |
| VA25114F2925 | MA FEDERAL, INC. | 553-DETROIT | $11,316 | FY2014 |
| VA25114P2545 | CENTRAK INC | 553-DETROIT | $89,052 | FY2014 |
| VA25114F2456 | AVERTIUM TENNESSEE, INC | 553-DETROIT | $69,005 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553A00598_3600_-NONE-_-NONE- · retrieved 2026-09-26.