Description
DATA JACK TESTING, LABELING AND REPORT FOR VANIHCS, MARION, IN
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.
- Base2018-05-09+$19,012= $19,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-09 | +$19,012 | $19,012 | DATA JACK TESTING, LABELING AND REPORT FOR VANIHCS, MARION, IN |
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 JVKNX6JCDKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583S27004 | 583-INDIANAPOLIS · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $63,340 | FY2012 |
| VA583C12238 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $17,882 | FY2011 |
| VA583C12202 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,942 | FY2011 |
| VA316T00055 | ACQUISITION SERVICE - FREDERICK · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $60,300 | FY2010 |
| VA330VBA0PL2089509 | VBA FIELD CONTRACTING · N060 · INSTALL OF FIBER OPTICS MATERIAL | $14,500 | FY2010 |
| V583C02008 | 583S-INDIANAPOLIS SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $10,500 | FY2010 |
Other recipients under D318 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1443 | AVICENNA MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,900 | FY2020 |
| 36C25020P0588 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,175 | FY2020 |
| 36C25020C0150 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,783 | FY2020 |
| 36C25020C0120 | DOVE MEDICAL SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,500 | FY2020 |
| 36C25019F1227 | SOFTEK ILLUMINATE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $156,966 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2506_3600_-NONE-_-NONE- · retrieved 2026-09-26.