Description
SIGMAPLOT/SIGMASTAT
First action · last action
2009-04-16 · 2009-04-16
Transactions
1
First transaction's obligation
$3,590
Base + all options value (sum of deltas)
$3,590
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-04-16+$3,590= $3,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-16 | +$3,590 | $3,590 | SIGMAPLOT/SIGMASTAT |
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 |
| VA664A00544 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $6,070 | FY2010 |
| 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 |
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_VA673D95024_3600_-NONE-_-NONE- · retrieved 2026-09-26.