Description
TO PAY VENDOR FOR PAST DUE SERVICES
First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$25,243
Base + all options value (sum of deltas)
$25,243
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-03-21+$25,243= $25,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$25,243 | $25,243 | TO PAY VENDOR FOR PAST DUE SERVICES |
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 GJXQJC5NSUN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0901 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $30,527 | FY2019 |
| VA635P10526 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2011 |
| VA635P10401 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,185 | FY2011 |
| VA635P10337 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2011 |
| VA635P06050 | 635-OKLAHOMA CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,411 | FY2010 |
| VA256P0844 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $590,617 | FY2010 |
Other recipients under R425 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1987 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $4,726 | FY2012 |
| VA25612F1913 | XEROX CORPORATION | 635-OKLAHOMA CITY | $5,000 | FY2012 |
| VA635P11232 | LEICA MICROSYSTEMS INC. | 635-OKLAHOMA CITY | $4,000 | FY2011 |
| VA635P11228 | GYRUS ACMI L.P. | 635-OKLAHOMA CITY | $14,997 | FY2011 |
| VA635P11229 | STERIS CORPORATION | 635-OKLAHOMA CITY | $5,156 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P10283_3600_-NONE-_-NONE- · retrieved 2026-09-26.