Description
OPTICAL LAB SFTWARE MAINTENANCE AGREEMENT.
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-10-06+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$7,200 | $7,200 | OPTICAL LAB SFTWARE MAINTENANCE AGREEMENT. |
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 HP28LGANYJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22C0027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,176,911 | FY2022 |
| VA25112P0110 | 583-INDIANAPOLIS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,200 | FY2012 |
| V583C06190 | 583S-INDIANAPOLIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,200 | FY2010 |
| V583C92479 | 583S-INDIANAPOLIS SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,800 | FY2009 |
| V583C96156 | 583S-INDIANAPOLIS SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,400 | FY2009 |
Other recipients under 6650 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2411 | ANDOR TECHNOLOGY LTD. | 583-INDIANAPOLIS | $37,930 | FY2014 |
| VA25114F1815 | ECLYPTIC INC | 583-INDIANAPOLIS | $6,882 | FY2014 |
| VA25112F2703 | WALMAN OPTICAL CO | 583-INDIANAPOLIS | $9,874 | FY2012 |
| VA25112F2411 | M & S TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $5,418 | FY2012 |
| VA25112P1930 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 583-INDIANAPOLIS | $97,912 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C16127_3600_-NONE-_-NONE- · retrieved 2026-09-26.