Description
SOFTWARE LICENSES
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$17,325
Base + all options value (sum of deltas)
$17,325
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-09-28+$17,325= $17,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$17,325 | $17,325 | SOFTWARE LICENSES |
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 KDM6XLZ7YXH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0269 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,850 | FY2016 |
| VA69D15J1062 | 69D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $24,540 | FY2015 |
| VA26115P0638 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $69,375 | FY2015 |
| VA26015P1087 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $56,726 | FY2015 |
| VA69D14J1103 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,720 | FY2014 |
| VA69D13J0855 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,720 | FY2013 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,648 | FY2016 |
| VA26016P0437 | POTTER KEVIN | 260-NETWORK CONTRACT OFFICE 20 | $5,736 | FY2016 |
| VA26016P1340 | LIFELINE SOFTWARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2016 |
| VA26016F1212 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,612 | FY2016 |
| VA26016F0988 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12128_3600_-NONE-_-NONE- · retrieved 2026-09-26.