Description
MANAGEMENT SOFTWARE FOR RESPONDER 4 NURSECALL SYSTEM
First action · last action
2009-03-18 · 2009-03-18
Transactions
1
First transaction's obligation
$8,532
Base + all options value (sum of deltas)
$8,532
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2009-03-18+$8,532= $8,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$8,532 | $8,532 | MANAGEMENT SOFTWARE FOR RESPONDER 4 NURSECALL SYSTEM |
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 DNQZPLDMEWE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0166 | 506-ANN ARBOR (00506) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,897 | FY2017 |
| VA25114P1924 | 553-DETROIT · 7050 · ADP COMPONENTS | $5,543 | FY2014 |
| VA25112P2099 | 506-ANN ARBOR · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $20,416 | FY2012 |
| VA25112P1087 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,013 | FY2012 |
| V553C90348 | 553S-DETROIT SMALL PURCHASE · 7030 · ADP SOFTWARE | $8,532 | FY2009 |
Other recipients under 7030 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0242 | WALSH INTEGRATED INC. | 553-DETROIT | $9,903 | FY2016 |
| VA25115F2201 | ACUSTAF DEVELOPMENT CORP | 553-DETROIT | $78,120 | FY2015 |
| VA25115F1287 | MARLIN SOFTWARE, LLC | 553-DETROIT | $17,460 | FY2015 |
| VA25115F0266 | MARLIN SOFTWARE, LLC | 553-DETROIT | $6,168 | FY2015 |
| VA25114F2666 | FEDSTORE CORPORATION | 553-DETROIT | $6,149 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C90348_3600_-NONE-_-NONE- · retrieved 2026-09-26.