Description
SUBSCRIPTION SERVICE TO IDACS FOR JULY 1, 2018 THROUGH JUNE 30, 2019
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.
- Base2018-06-19+$1,241= $1,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-19 | +$1,241 | $1,241 | SUBSCRIPTION SERVICE TO IDACS FOR JULY 1, 2018 THROUGH JUNE 30, 2019 |
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 L4PBJMKS67H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $3,819 | FY2025 |
| 36C25024P1260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $1,497 | FY2024 |
| VA25017P3418 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,255 | FY2017 |
| VA25016P1755 | 583-INDIANAPOLIS(00583) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,505 | FY2016 |
| VA25115P1876 | 583-INDIANAPOLIS · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $1,382 | FY2015 |
| VA25115P1530 | 583-INDIANAPOLIS · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $1,070 | FY2015 |
Other recipients under R405 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0221 | FLANAGAN MINDY E | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,699 | FY2023 |
| 36C25022C0057 | FLANAGAN MINDY E | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,241 | FY2022 |
| 36C25021F0187 | AGILENT TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,102 | FY2021 |
| 36C25021N0004 | FLANAGAN MINDY E | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,918 | FY2021 |
| 36C25020N0066 | FLANAGAN MINDY E | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,055 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P3104_3600_-NONE-_-NONE- · retrieved 2026-09-26.