Description
SOFTWARE FOR SPEECH SECTION.
First action · last action
2009-12-09 · 2009-12-09
Transactions
1
First transaction's obligation
$34,148
Base + all options value (sum of deltas)
$37,148
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2009-12-09+$34,148= $34,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$34,148 | $34,148 | SOFTWARE FOR SPEECH SECTION. |
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 PPDCBKRV4CK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3456 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,130 | FY2018 |
| 36C24918N2696 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,623 | FY2018 |
| 36C25218F3308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,576 | FY2018 |
| 36C25218F1715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,392 | FY2018 |
| VA69D17F6770 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24517F4164 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,143 | FY2017 |
Other recipients under 7030 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0788 | IRON BOW TECHNOLOGIES, LLC | 679-TUSCALOOSA | $5,531 | FY2013 |
| VA679A10018 | IRON BOW TECHNOLOGIES, LLC | 679-TUSCALOOSA | $8,926 | FY2011 |
| VA679C05150 | RESEARCH DATAWARE LLC | 679-TUSCALOOSA | $12,750 | FY2010 |
| VA679A00019 | CPR TECHNOLOGIES INC | 679-TUSCALOOSA | $20,400 | FY2010 |
| VA679C95128 | DOCUMENT STORAGE SYSTEMS, INC. | 679-TUSCALOOSA | $90,896 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6799A5044_3600_-NONE-_-NONE- · retrieved 2026-09-26.