Description
FLEXICAPTURE
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$5,175
Base + all options value (sum of deltas)
$5,175
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2011-09-23+$5,175= $5,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$5,175 | $5,175 | FLEXICAPTURE |
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 T3S6RAKKMFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013C0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,592 | FY2013 |
| VA101A10027 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $17,740 | FY2011 |
| VA260P0989 | 260-NETWORK CONTRACT OFFICE 20 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $11,726 | FY2011 |
| VA648S10040 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $9,265 | FY2011 |
| VA541A10457 | 541-BRECKSVILLE · 7030 · ADP SOFTWARE | $19,933 | FY2011 |
| VA648S00075 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $7,088 | FY2010 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1084 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,654 | FY2016 |
| VA26116F1006 | SWN COMMUNICATIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,473 | FY2016 |
| VA26116P0683 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,141 | FY2016 |
| VA26116P0712 | HEALTHCARE FINANCIAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $19,472 | FY2016 |
| VA26116P0690 | LIGHTNING BOLT SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $43,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10743_3600_-NONE-_-NONE- · retrieved 2026-09-26.