Description
EBUS SOFTWARE UPGRADE
First action · last action
2009-06-04 · 2009-06-04
Transactions
1
First transaction's obligation
$19,720
Base + all options value (sum of deltas)
$19,720
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2009-06-04+$19,720= $19,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-04 | +$19,720 | $19,720 | EBUS SOFTWARE UPGRADE |
Related awards · 10
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 G1F7H1MJPL83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552A80379 | 552-DAYTON · 6910 · TRAINING AIDS | $118,116 | FY2008 |
| VA552A80355 | 552-DAYTON · 6545 · MEDICAL SETS KITS & OUTFITS | $559,574 | FY2008 |
| V60080013 | 262-NETWORK CONTRACT OFFICE 22 · R412 · SIMULATION | $140,165 | FY2008 |
| V598A83239 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $140,165 | FY2008 |
| V598A73960 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $140,484 | FY2008 |
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_VA69D537G95001_3600_-NONE-_-NONE- · retrieved 2026-09-27.