Description
COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEMS - WILKES-BARRE P00001 REFLECTS ADMIN CHANGES RE SOW AND REFLECTS CHANGES IN PRICING FOR OPTION YEARS.
Base award description: COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEMS - WILKES-BARRE
Modification chain · 2 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.
- Base2020-09-23+$66,395= $66,395
- Mod P000012020-09-24+$0= $66,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$66,395 | $66,395 | COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEMS - WILKES-BARRE |
| Mod P00001· CHANGE ORDER | 2020-09-24 | +$0 | $66,395 | COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEMS - WILKES-BARRE P00001 REFLECTS ADMIN CHANGES RE SOW AND REFLECTS C… |
Related awards · 8
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 N8LRXJ37F6J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18P0228 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $416,189 | FY2018 |
| VA11817P1625 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $29,840 | FY2017 |
| VA11816P0553 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $14,920 | FY2016 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0012 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $181,739 | FY2021 |
| 36C24420P0813 | HYLAND LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,848 | FY2020 |
| 36C24420P0758 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,856 | FY2020 |
| 36C24420P0738 | CLINICAL MICROSYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,520 | FY2020 |
| 36C24420P0648 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $496,903 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.