Award recordCONTRACT

NU-VISION TECHNOLOGIES LLC

PIID VA740A10077· VHA· 740-HARLINGEN· 7030 · ADP SOFTWARE· FY2011· $22,024 net obligations· UEI LLXJH689ZUJ3· NY

Description

ACD AGENTS OPTION LICENSE

First action · last action
2011-04-01 · 2011-04-01
Transactions
1
First transaction's obligation
$22,024
Base + all options value (sum of deltas)
$22,024
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$22,024$0Base award · 2011-04-01 · this action $22,024 · running total $22,024
  • Base2011-04-01+$22,024= $22,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$22,024$22,024ACD AGENTS OPTION LICENSE

Related awards · 6

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 LLXJH689ZUJ3)

AwardOffice · PSC / listingNet obligationsFY
VA74115P0286DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$79,500FY2015
VA25515P5127255-NETWORK CONTRACT OFFICE 15 · 7010 · ADPE SYSTEM CONFIGURATION$12,155FY2015
VA25515P4171255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$7,583FY2015
VA24514P0384512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,270FY2014
VA25113P2899515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,826FY2013
VA24313P1424243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL$18,257FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10077_3600_-NONE-_-NONE- · retrieved 2026-09-26.