Description
SOFTWARE PROGRAM FOR HIMS
First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$3,449
Base + all options value (sum of deltas)
$3,449
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0352D
NAICS
511199 · ALL OTHER 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.
- Base2009-08-07+$3,449= $3,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$3,449 | $3,449 | SOFTWARE PROGRAM FOR HIMS |
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 RLPXK3FU7DF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P1643 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7630 · NEWSPAPERS AND PERIODICALS | $4,700 | FY2018 |
| VA25017P5041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $7,422 | FY2017 |
| VA24015P0046 | SAO EAST · 7610 · BOOKS AND PAMPHLETS | $48,280 | FY2015 |
| VA25115F2850 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $4,552 | FY2015 |
| VA25115F2875 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $816 | FY2015 |
| VA119A15F0290 | ACQUISITION SERVICE - FREDERICK · 7610 · BOOKS AND PAMPHLETS | $3,794 | FY2015 |
Other recipients under D307 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C12190 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $8,861 | FY2011 |
| VA583S15043 | BLUE TECH INC. | 583-INDIANAPOLIS | $4,137 | FY2011 |
| VA583Z10003 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $3,546 | FY2011 |
| VA583C12162 | PROQUEST LLC | 583-INDIANAPOLIS | $9,905 | FY2011 |
| VA583C12151 | FORMULARY PRODUCTIONS LLC | 583-INDIANAPOLIS | $3,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A90670_3600_GS02F0352D_4730 · retrieved 2026-09-26.