Description
VISUAL STAFF SCHEDULER PREMIER 12.0
First action · last action
2010-11-22 · 2010-11-22
Transactions
1
First transaction's obligation
$3,467
Base + all options value (sum of deltas)
$3,467
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0419U
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-11-22+$3,467= $3,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$3,467 | $3,467 | VISUAL STAFF SCHEDULER PREMIER 12.0 |
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 WLBEU6SCSX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4045 | 529-BUTLER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,615 | FY2013 |
| VA25612F0529 | 598-NORTH LITTLE ROCK · Q401 · MEDICAL- NURSING | $9,171 | FY2012 |
| VA596C10096 | 596-LEXINGTON · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,113 | FY2011 |
| V596C10096 | 596S-LEXINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,113 | FY2011 |
| V596C90063 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,000 | FY2009 |
| V595Q88444 | 595S-LEBANON SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $971 | FY2008 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10123_3600_GS35F0419U_4730 · retrieved 2026-09-26.