Award recordCONTRACT

AGFA CORPORATION

PIID VA598C95570· VHA· 598-NORTH LITTLE ROCK· 7030 · ADP SOFTWARE· FY2009· $120,595 net obligations· UEI NQMSERVLWRS5· NJ

Description

TALKSTATION E.9 SERVER UPGRADE LICENSE, TRAINING, AND SOFTWARE

First action · last action
2009-09-30 · 2011-05-24
Transactions
3
First transaction's obligation
$120,595
Base + all options value (sum of deltas)
$120,595
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3043M
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

Modification chain · 3 transactions

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.

$120,595$0Base award · 2009-09-30 · this action $120,595 · running total $120,595Modification 1 · 2010-09-02 · this action -$24,119 · running total $96,476Modification 2 · 2011-05-24 · this action $24,119 · running total $120,595
  • Base2009-09-30+$120,595= $120,595
  • Mod 12010-09-02-$24,119= $96,476
  • Mod 22011-05-24+$24,119= $120,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$120,595$120,595TALKSTATION E.9 SERVER UPGRADE LICENSE, TRAINING, AND SOFTWARE
Mod 1· FUNDING ONLY ACTION2010-09-02−$24,119$96,476TALKSTATION E.9 SERVER UPGRADE LICENSE, TRAINING, AND SOFTWARE
Mod 2· FUNDING ONLY ACTION2011-05-24+$24,119$120,595TALKSTATION E.9 SERVER UPGRADE LICENSE, TRAINING, AND 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 NQMSERVLWRS5)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0660247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2022
36C25919P0113NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,193FY2019
VA26217P6035262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,032FY2017
VA25917C0165NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,407FY2017
VA26217P3697262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,542FY2017
VA26217P3413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,347FY2017

Other recipients under 7030 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0807CENSIS TECHNOLOGIES, INC.598-NORTH LITTLE ROCK$4,500FY2013
VA25612F2478FEDSTORE CORPORATION598-NORTH LITTLE ROCK$5,780FY2012
VA25612F2394CACI IDT, LLC598-NORTH LITTLE ROCK$7,467FY2012
VA25612F2078IRON BOW TECHNOLOGIES, LLC598-NORTH LITTLE ROCK$7,740FY2012
VA25612F1913CENSIS TECHNOLOGIES, INC.598-NORTH LITTLE ROCK$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C95570_3600_V797P3043M_3600 · retrieved 2026-09-26.