Description
CONTRACT FOR EVALUE SOFTWARE
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$68,020
Base + all options value (sum of deltas)
$68,020
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-09-28+$68,020= $68,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$68,020 | $68,020 | CONTRACT FOR EVALUE SOFTWARE |
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 KR1RL9AHL6E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V688C00636 | 688-WASHINGTON DC · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,522 | FY2010 |
| V688C00533 | 688S-WASHINGTON DC SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $4,144 | FY2010 |
| V688C00606 | 688S-WASHINGTON DC SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $7,491 | FY2010 |
| VA245P0281 | 688-WASHINGTON DC (00688)(36C688) · Q999 · MEDICAL- OTHER | $17,430,140 | FY2010 |
| VA688C00181 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $924,008 | FY2010 |
| VA688C90051 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $520,699 | FY2009 |
Other recipients under 7030 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0760 | AGILENT TECHNOLOGIES INC | 688-WASHINGTON DC | $4,499 | FY2015 |
| VA24515F0656 | PCMG, INC. | 688-WASHINGTON DC | $24,756 | FY2015 |
| VA24514P0825 | ENGINEERED CARE, INC | 688-WASHINGTON DC | $15,000 | FY2014 |
| VA24514P0242 | DATA INNOVATIONS LLC | 688-WASHINGTON DC | $22,797 | FY2014 |
| VA24513F1693 | MUMPS AUDIOFAX, INC | 688-WASHINGTON DC | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10874_3600_-NONE-_-NONE- · retrieved 2026-09-26.