Description
SOFTWARE AND LICENSE
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$44,265
Base + all options value (sum of deltas)
$44,265
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2009-09-24+$44,265= $44,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$44,265 | $44,265 | SOFTWARE AND LICENSE |
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 EQ27ELFDUK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,683 | FY2019 |
| 36C24119N0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $59,192 | FY2019 |
| 36C24218P3384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2018 |
| 36C24218P3294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,880 | FY2018 |
| 36C24218P2903 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,730 | FY2018 |
| 36C24118N0229 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $40,175 | FY2018 |
Other recipients under 7045 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3401 | EXALT INTEGRATED TECHNOLOGIES, LLC | 673-TAMPA | $9,402 | FY2012 |
| VA24812P2436 | ACCORD FEDERAL SERVICES, LLC | 673-TAMPA | $5,093 | FY2012 |
| VA673A10603 | CACI IDT, LLC | 673-TAMPA | $24,233 | FY2011 |
| VA673A10568 | IMMIXTECHNOLOGY INC | 673-TAMPA | $42,465 | FY2011 |
| VA673A10549 | UNICOM GOVERNMENT, INC. | 673-TAMPA | $279,803 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91449_3600_-NONE-_-NONE- · retrieved 2026-09-26.