Description
SOFTWARE& LICENSE
First action · last action
2010-05-26 · 2010-05-26
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2010-05-26+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$3,700 | $3,700 | SOFTWARE& LICENSE |
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 SXWVK8A2SLF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0001 | 678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $54,378 | FY2014 |
| VA25813J0001 | 678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $103,577 | FY2013 |
| VA24912P1560 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,235 | FY2012 |
| VA24112P0553 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,500 | FY2012 |
| VA24912P0468 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,258 | FY2012 |
| VA664C20007 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $60,216 | FY2012 |
Other recipients under 7030 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2259 | INTEGRATED SECURITY SOLUTIONS INC | 610-MARION | $19,761 | FY2015 |
| VA25115C0050 | EBSCO INDUSTRIES INC | 610-MARION | $28,622 | FY2015 |
| VA25115F0573 | HOLOGIC, INC. | 610-MARION | $23,200 | FY2015 |
| VA25115F0215 | BLUE TECH INC. | 610-MARION | $94,897 | FY2015 |
| VA25113P3166 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 610-MARION | $12,447 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610S05015_3600_-NONE-_-NONE- · retrieved 2026-09-26.