Description
SOFTWARE EQUIPMENT
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$9,816
Base + all options value (sum of deltas)
$9,816
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
Parent IDV
GS35F0218K
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2011-09-22+$9,816= $9,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$9,816 | $9,816 | SOFTWARE EQUIPMENT |
Related awards · 10
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 NNZZKXX4A885)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P3154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,675 | FY2016 |
| VA26115P2944 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,284 | FY2015 |
| VA26113F3158 | 261-NETWORK CONTRACT OFFICE 21 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $67,929 | FY2013 |
| V6540P7300 | 654-RENO · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,649 | FY2010 |
| V6540P2996 | 654-RENO · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $15,400 | 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_VA654A10328_3600_GS35F0218K_4730 · retrieved 2026-09-26.