Description
INSTALLATION OF PROVATION SOFTWARE
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$25,989
Base + all options value (sum of deltas)
$25,989
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0194R
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2008-04-16+$25,989= $25,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$25,989 | $25,989 | INSTALLATION OF PROVATION SOFTWARE |
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 HDJHV6JT5RX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1541 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,391 | FY2026 |
| 36C26226P1555 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,372 | FY2026 |
| 36C25026N0727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,470 | FY2026 |
| 36C25026P0969 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $92,362 | FY2026 |
| 36C26226P1399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,585 | FY2026 |
| 36C24526F0347 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,582 | FY2026 |
Other recipients under N070 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C02272 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $66,342 | FY2010 |
| VA573C02212 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $37,050 | FY2010 |
| VA573C02217 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $299,608 | FY2010 |
| VA573C93747 | UNICOM GOVERNMENT, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $38,857 | FY2009 |
| VA573C93329 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $2,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C83015_3600_GS35F0194R_4730 · retrieved 2026-09-26.