Description
PACSCAN SOFTWARE
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$5,562
Base + all options value (sum of deltas)
$5,562
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-09-20+$5,562= $5,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$5,562 | $5,562 | PACSCAN SOFTWARE |
Related awards · 6
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 M7UDTLLVLDW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5211A5091 | 521-BIRMINGHAM · 7045 · ADP SUPPLIES | $5,200 | FY2011 |
Other recipients under 7230 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0252 | OCELCO INC | 259-NETWORK CONTRACT OFFICE 19 | $23,093 | FY2016 |
| VA25914P4229 | WINDOCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,676 | FY2014 |
| VA25914F2779 | CUBICLE CURTAIN FACTORY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $26,951 | FY2014 |
| VA25914F2292 | CUBICLE CURTAIN FACTORY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,514 | FY2014 |
| VA666P06045 | T W INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10429_3600_-NONE-_-NONE- · retrieved 2026-09-26.