Description
VISN 17 VSS DATA BRIDGE SOFTWARE MAINTENANCE AND SUPPORT
Modification chain · 5 transactions
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.
- Base2020-10-02+$184,357= $184,357
- Mod P000012020-11-06+$0= $184,357
- Mod P000022021-10-01+$189,887= $374,244
- Mod P000032022-04-04+$19,169= $393,413
- Mod P000042022-10-03+$234,701= $628,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-02 | +$184,357 | $184,357 | VISN 17 VSS DATA BRIDGE SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-06 | +$0 | $184,357 | VISN 17 VSS DATA BRIDGE SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$189,887 | $374,244 | VISN 17 VSS DATA BRIDGE SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-04 | +$19,169 | $393,413 | VISN 17 VSS DATA BRIDGE SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2022-10-03 | +$234,701 | $628,114 | VISN 17 VSS DATA BRIDGE SOFTWARE MAINTENANCE AND SUPPORT |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0010 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $112,487 | FY2021 |
| 36C10A21F0004 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $59,152 | FY2021 |
| 36C10A21F0017 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $141,107 | FY2021 |
| 36C10A21F0005 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,859,022 | FY2021 |
| 36C10A21F0037 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,269,529 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21F0003_3600_NNG15SD34B_8000 · retrieved 2026-09-26.