Description
VISN 10 COMPUTRITION SOFTWARE M&S - EXT POP
Base award description: IGF::CL::IGF VISN 10 COMPUTRITION M&S
Modification chain · 4 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.
- Base2018-10-01+$208,668= $208,668
- Mod P000012018-12-19+$160,496= $369,164
- Mod P000022019-09-24+$0= $369,164
- Mod P000032019-10-01+$136,950= $506,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$208,668 | $208,668 | IGF::CL::IGF VISN 10 COMPUTRITION M&S |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-19 | +$160,496 | $369,164 | IGF::CL::IGF VISN 10 COMPUTRITION M&S |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-24 | +$0 | $369,164 | VISN 10 COMPUTRITION SOFTWARE M&S - ADD -8 MEMO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$136,950 | $506,114 | VISN 10 COMPUTRITION SOFTWARE M&S - EXT POP |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N0058 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,036 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0053_3600_GS35F0037M_4730 · retrieved 2026-09-26.