Description
SIGMASCAN PRO V5.0
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$6,070
Base + all options value (sum of deltas)
$6,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2010-09-13+$6,070= $6,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$6,070 | $6,070 | SIGMASCAN PRO V5.0 |
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 MZRES8J1AXV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P3411 | 626-NASHVILLE (00626) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $11,240 | FY2016 |
| VA553D10017 | 553-DETROIT · 7030 · ADP SOFTWARE | $4,284 | FY2011 |
| VA553D10015 | 553-DETROIT · 7030 · ADP SOFTWARE | $10,220 | FY2011 |
| V660S00011 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,440 | FY2010 |
| V640P00140 | 640S-PALO ALTO SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,320 | FY2010 |
| VA673D95024 | 673-TAMPA · 7030 · ADP SOFTWARE | $3,590 | FY2009 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0652 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,688 | FY2016 |
| VA26216F3221 | LYME COMPUTER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,505 | FY2016 |
| VA26216F3260 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2016 |
| VA26216P3257 | BRAINMASTER TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,515 | FY2016 |
| VA26216J2440 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00544_3600_-NONE-_-NONE- · retrieved 2026-09-26.