Description
CAPTION MAKER PRO EDITION FOR PC
First action · last action
2017-08-14 · 2017-08-14
Transactions
1
First transaction's obligation
$5,836
Base + all options value (sum of deltas)
$5,836
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0141W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2017-08-14+$5,836= $5,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$5,836 | $5,836 | CAPTION MAKER PRO EDITION FOR PC |
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 LNWMEFZ7JUV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $407,498 | FY2023 |
| VA77715P0255 | EMPLOYEE EDUCATION SYSTEM · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $46,581 | FY2015 |
| VA77714F0401 | EMPLOYEE EDUCATION SYSTEM · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2014 |
| VA24714F2322 | 247-NETWORK CONTRACT OFFICE 7 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,769 | FY2014 |
| VA77714P0046 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $61,160 | FY2014 |
| VA77713F0491 | EMPLOYEE EDUCATION SYSTEM · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $268,976 | FY2013 |
Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0060 | MUMPS AUDIOFAX, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,887 | FY2021 |
| 36C25221P0055 | ENGINEERED CARE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,705 | FY2021 |
| 36C25220F0242 | UTECH PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,775 | FY2020 |
| 36C25220F0170 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,200 | FY2020 |
| 36C25220P0236 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F5870_3600_GS03F0141W_4730 · retrieved 2026-09-26.