Description
SOFTWARE
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$63,336
Base + all options value (sum of deltas)
$63,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2010-03-31+$63,336= $63,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$63,336 | $63,336 | 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 D52PRS65ZY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2216 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,400 | FY2012 |
| VA24312P0638 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,843 | FY2012 |
| VA24312J1143 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | FY2012 |
| VA24312C0077 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| VA263P1386 | 636-NEBRASKA WESTERN-IOWA · 6720 · CAMERAS, STILL PICTURE | $48,845 | FY2011 |
| VA565A10234 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,022 | FY2011 |
Other recipients under 7435 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1958 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $12,889 | FY2012 |
| VA636E14152 | PITNEY BOWES INC. | 636-NEBRASKA WESTERN-IOWA | $25,551 | FY2011 |
| VA636D14024 | PCMG, INC. | 636-NEBRASKA WESTERN-IOWA | $12,996 | FY2011 |
| VA636A06119 | BLUE TECH INC. | 636-NEBRASKA WESTERN-IOWA | $10,191 | FY2010 |
| VA636D04057 | BIOBSERVE GMBH | 636-NEBRASKA WESTERN-IOWA | $13,730 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E06031_3600_-NONE-_-NONE- · retrieved 2026-09-26.