Award recordCONTRACT

VAN AUSDALL & FARRAR INC

PIID VA583C12028· VHA· 583-INDIANAPOLIS· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2011· $15,607 net obligations· UEI FBBACK6HQXE8· IN

Description

WINSCRIBE SOFTWARE

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$15,607
Base + all options value (sum of deltas)
$15,607
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
454390 · OTHER DIRECT SELLING ESTABLISHMENTS

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.

$15,607$0Base award · 2010-10-01 · this action $15,607 · running total $15,607
  • Base2010-10-01+$15,607= $15,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$15,607$15,607WINSCRIBE 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 FBBACK6HQXE8)

AwardOffice · PSC / listingNet obligationsFY
VA25017P4998610-MARION (00610) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$16,508FY2018
VA25016P3019583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$18,636FY2017
VA25115P2644583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$18,093FY2016
VA25115P1504550-DANVILLE · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES$4,562FY2015
VA25114P3120583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$17,566FY2015
VA25114P0259583-INDIANAPOLIS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$17,054FY2014

Other recipients under D399 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1137COUNTERTRADE PRODUCTS, INC.583-INDIANAPOLIS$21,450FY2015
VA25115P1049SUN NUCLEAR CORP.583-INDIANAPOLIS$7,990FY2015
VA25115F1036COUNTERTRADE PRODUCTS, INC.583-INDIANAPOLIS$11,773FY2015
VA25115P0634ELSEVIER INC.583-INDIANAPOLIS$7,230FY2015
VA25114F2962IMMIXTECHNOLOGY INC583-INDIANAPOLIS$19,307FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12028_3600_-NONE-_-NONE- · retrieved 2026-09-26.