Description
IMAGE PRO PREMIER SOFTWARE
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$5,645
Base + all options value (sum of deltas)
$5,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2014-09-19+$5,645= $5,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$5,645 | $5,645 | IMAGE PRO PREMIER 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 MLD4HQM2KLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $34,606 | FY2024 |
| 36C25019P2110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,451 | FY2019 |
| 36C25019P1876 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,468 | FY2019 |
| 36C25018P0762 | 506-ANN ARBOR (00506) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,807 | FY2018 |
| VA25017P4835 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,369 | FY2017 |
| VA69D16C0320 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $54,493 | FY2016 |
Other recipients under 7030 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2886 | NAMTEK CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $13,835 | FY2016 |
| VA69D16F2888 | REDHAWK IT SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,414 | FY2016 |
| VA69D16F1301 | LRP PUBLICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,846 | FY2016 |
| VA69D16F0722 | INTEGRATED SECURITY TECHNOLOGIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,602 | FY2016 |
| VA69D16P0433 | LRP PUBLICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4959_3600_-NONE-_-NONE- · retrieved 2026-09-26.