Description
PROVIDE SOFTWARE PROGRAMMING SUPPORT AND CONSULTATION FOR JIBO ROBOT FOR RESEARCH PROJECT
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.
- Base2020-09-01+$61,200= $61,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-01 | +$61,200 | $61,200 | PROVIDE SOFTWARE PROGRAMMING SUPPORT AND CONSULTATION FOR JIBO ROBOT FOR RESEARCH PROJECT |
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 XNK1DWJ4CCD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25P0069 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $60,060 | FY2025 |
| 36C24224P1091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $28,500 | FY2024 |
| 36C24223P1919 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,600 | FY2023 |
| 36C24223P1779 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2023 |
| 36C24123P0198 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $165,660 | FY2023 |
| 36C24219P1713 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $334,065 | FY2019 |
Other recipients under AZ12 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P1142 | DANA-FARBER CANCER INSTITUTE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2020 |
| 36C24118P0326 | BROWN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,682 | FY2018 |
| VA24117P1771 | NOLDUS INFORMATION TECHNOLOGY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,337 | FY2017 |
| VA24117P1750 | NOLDUS INFORMATION TECHNOLOGY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,244 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.