Description
VRMD-PTSD SYSTEM FOR PSYCHIATRY DEPARTMNET
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$41,750
Base + all options value (sum of deltas)
$41,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2010-09-16+$41,750= $41,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$41,750 | $41,750 | VRMD-PTSD SYSTEM FOR PSYCHIATRY DEPARTMNET |
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 EU5BC8KKZ5K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0983 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $77,496 | FY2016 |
| VA26314J1331 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $77,496 | FY2015 |
| VA26314J2007 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $77,496 | FY2014 |
| VA26313J0078 | 438-SIOUX FALLS VA MEDICAL CENTER · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $77,496 | FY2013 |
| VA263P1333 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $350,352 | FY2011 |
| VA263P0934 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $154,992 | FY2010 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00528_3600_-NONE-_-NONE- · retrieved 2026-09-26.