Description
MAINTENANCE /UPGRADE
First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$6,495
Base + all options value (sum of deltas)
$6,495
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
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.
- Base2011-01-28+$6,495= $6,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$6,495 | $6,495 | MAINTENANCE /UPGRADE |
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 HJDCHLCY3RF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0026 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2015 |
| VA69D14P4879 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,180 | FY2014 |
| VA24814C0165 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,485 | FY2014 |
| VA24813P6571 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,495 | FY2013 |
| VA69D13P4248 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2013 |
| VA69D12P3307 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2012 |
Other recipients under R499 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4695 | R V MEDIC INC | 673-TAMPA | $4,138 | FY2012 |
| VA24812F4364 | THE WINVALE GROUP, LLC | 673-TAMPA | $12,192 | FY2012 |
| VA673C20530 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673-TAMPA | $17,982 | FY2012 |
| VA24812P1605 | THE UNIVERSITY OF IOWA | 673-TAMPA | $6,839 | FY2012 |
| VA24812P1429 | ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATION | 673-TAMPA | $4,550 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673D15028_3600_-NONE-_-NONE- · retrieved 2026-09-26.