Description
PURCHASE OF PATIENT DISCHARGE SOFTWARE.
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$7,700
Base + all options value (sum of deltas)
$7,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-09-28+$7,700= $7,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$7,700 | $7,700 | PURCHASE OF PATIENT DISCHARGE SOFTWARE. |
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 C1DJGDNJF6F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1055 | 553-DETROIT (00553) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,200 | FY2017 |
| VA25116P0325 | 553-DETROIT · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,200 | FY2016 |
| VA25115P0559 | 553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,200 | FY2015 |
| VA25114P0766 | 553-DETROIT · 7030 · ADP SOFTWARE | $5,201 | FY2014 |
| VA25113P0722 | 506-ANN ARBOR · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,200 | FY2013 |
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_VA553S10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.