Description
PILOT PROS SYSTEM AND INSTALL
First action · last action
2012-07-10 · 2012-07-10
Transactions
1
First transaction's obligation
$13,835
Base + all options value (sum of deltas)
$13,835
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
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.
- Base2012-07-10+$13,835= $13,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-10 | +$13,835 | $13,835 | PILOT PROS SYSTEM AND INSTALL |
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 HG81JNMCQG53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0963 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,927 | FY2025 |
| 36C25225P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,512 | FY2025 |
| 36C25225P0839 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,801 | FY2025 |
| 36C26325P0755 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,408 | FY2025 |
| 36C26324P0865 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,030 | FY2024 |
| 36C25224P0448 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,973 | FY2024 |
Other recipients under 7042 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0740 | IRON BOW TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $36,573 | FY2016 |
| VA69D14F2442 | IRON BOW TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,069 | FY2014 |
| VA69D12F3464 | WALSH INTEGRATED INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,736 | FY2012 |
| VA69D12F0088 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $47,172 | FY2012 |
| VA69D12F2425 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $1,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1961_3600_-NONE-_-NONE- · retrieved 2026-09-26.