Description
NXT MAINTENANCE COMMUNICATOR
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$4,572
Base + all options value (sum of deltas)
$4,572
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2010-06-24+$4,572= $4,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$4,572 | $4,572 | NXT MAINTENANCE COMMUNICATOR |
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 THVMGNXBB2M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0545 | 673-TAMPA · 7030 · ADP SOFTWARE | $7,977 | FY2012 |
| VA673C10135 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $4,571 | FY2011 |
| VA655C00267 | 655-SAGINAW · 7030 · ADP SOFTWARE | $36,925 | FY2010 |
| V673A81234 | 673S-TAMPA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,000 | FY2008 |
| V673A81086 | 673-TAMPA · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $44,586 | FY2008 |
| V673P80758 | 673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,500 | FY2008 |
Other recipients under 7030 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5804 | BLUE TECH INC. | 673-TAMPA | $201,998 | FY2012 |
| VA24812P5044 | INFOGRIP INC | 673-TAMPA | $6,152 | FY2012 |
| VA24812F3679 | CENSIS TECHNOLOGIES, INC. | 673-TAMPA | $31,738 | FY2012 |
| VA24812P3000 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 673-TAMPA | $5,390 | FY2012 |
| VA24812F1969 | OPHTHALMIC IMAGING SYSTEMS | 673-TAMPA | $3,552 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00674_3600_-NONE-_-NONE- · retrieved 2026-09-26.