Award recordCONTRACT

SURGIDAT LLC

PIID VA614C11061· VHA· 614-MEMPHIS· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2011· $0 net obligations· UEI LRHGJ27P4BH3· NC

Description

UPGRADE TO PREVIOUSLY PURCHASED SERENITY GI LAB SOFTWARE

First action · last action
2011-09-06 · 2015-01-14
Transactions
2
First transaction's obligation
$6,910
Base + all options value (sum of deltas)
$0
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$6,910$0Base award · 2011-09-06 · this action $6,910 · running total $6,910Modification P00001 · 2015-01-14 · this action -$6,910 · running total $0
  • Base2011-09-06+$6,910= $6,910
  • Mod P000012015-01-14-$6,910= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-06+$6,910$6,910UPGRADE TO PREVIOUSLY PURCHASED SERENITY GI LAB SOFTWARE
Mod P00001· CLOSE OUT2015-01-14−$6,910$0UPGRADE TO PREVIOUSLY PURCHASED SERENITY GI LAB SOFTWARE

Related awards · 6

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 LRHGJ27P4BH3)

AwardOffice · PSC / listingNet obligationsFY
36C24418P4381244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,880FY2018
VA25513P4695255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,670FY2013
VA24912P0597614-MEMPHIS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,510FY2012
V614P15369614S-MEMPHIS SMALL PURCHASE · 5915 · FILTERS AND NETWORKS$7,100FY2011
VA626A09081626-NASHVILLE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$64,515FY2010
VA249P0959626-NASHVILLE · R706 · LOGISTICS SUPPORT SERVICES$162,579FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C11061_3600_-NONE-_-NONE- · retrieved 2026-09-26.