Description
SOFTWARE
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$3,482
Base + all options value (sum of deltas)
$3,482
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-03-05+$3,482= $3,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$3,482 | $3,482 | 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 D52PRS65ZY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2216 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,400 | FY2012 |
| VA24312P0638 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,843 | FY2012 |
| VA24312J1143 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | FY2012 |
| VA24312C0077 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| VA263P1386 | 636-NEBRASKA WESTERN-IOWA · 6720 · CAMERAS, STILL PICTURE | $48,845 | FY2011 |
| VA565A10234 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,022 | FY2011 |
Other recipients under U012 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F5588 | RPI GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $17,996 | FY2014 |
| VA554C10455 | WEBUCATOR, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,083 | FY2011 |
| VA575P05011 | HUMANWARE USA INC | 259-NETWORK CONTRACT OFFICE 19 | $4,800 | FY2010 |
| VA259P0640 | PC WORD WIZARD, LLC | 259-NETWORK CONTRACT OFFICE 19 | $119,163 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575PB0958_3600_-NONE-_-NONE- · retrieved 2026-09-26.