Description
PLATO HOSPITAL SOFTWARE LICENSE & TRAINING
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$20,400
Base + all options value (sum of deltas)
$20,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2010-01-28+$20,400= $20,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$20,400 | $20,400 | PLATO HOSPITAL SOFTWARE LICENSE & TRAINING |
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 C15UPLGB44Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C10318 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $8,448 | FY2011 |
| VA503C00196 | 503-ALTOONA · 7030 · ADP SOFTWARE | $3,250 | FY2010 |
| V691C00370 | 262-NETWORK CONTRACT OFFICE 22 · D314 · ADP ACQUISITION SUP SVCS | $8,448 | FY2010 |
| VA503C90172 | 503-ALTOONA | $3,250 | FY2009 |
| V691C90370 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7030 · ADP SOFTWARE | $8,448 | FY2009 |
| V553C90270 | 553S-DETROIT SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,066 | FY2009 |
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 |
| VA6799A5044 | GN HEARING CARE CORPORATION | 679-TUSCALOOSA | $34,148 | FY2010 |
| VA679C95128 | DOCUMENT STORAGE SYSTEMS, INC. | 679-TUSCALOOSA | $90,896 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679A00019_3600_-NONE-_-NONE- · retrieved 2026-09-26.