Description
INSTALL & PROVIDE PAGEGATE SOFTWARE
First action · last action
2009-07-28 · 2009-07-28
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
Extent competed
NOT COMPETED UNDER SAP
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.
- Base2009-07-28+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-28 | +$6,200 | $6,200 | INSTALL & PROVIDE PAGEGATE SOFTWARE |
Related awards · 8
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 MLKAS46MN9A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26011P1169 | 260-NETWORK CONTRACT OFFICE 20 · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,258 | FY2012 |
| VA26012P2187 | 260-NETWORK CONTRACT OFFICE 20 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,020 | FY2012 |
| VA663A10940 | 260-NETWORK CONTRACT OFFICE 20 · N070 · INSTALL OF ADP EQ & SUPPLIES | $7,610 | FY2011 |
Other recipients under D302 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1744 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $852,344 | FY2013 |
| VA26013P1668 | FORMOTUS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,712 | FY2013 |
| VA648D01525 | BRUEL & KJAER NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,913 | FY2010 |
| VA663C90714 | SPSS INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,463 | FY2009 |
| VA260P0655 | ICOM INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $848,625 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90773_3600_-NONE-_-NONE- · retrieved 2026-09-26.