Description
CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, TRANSPORTATION, EQUIPMENT, PARTS AND MATERIAL TO MAINTAIN AND/OR REPAIR THE GIGAMAN DATA CIRCUIT FOR CAVHS LITTLE ROCK AND NORTH LITTLE ROCK.
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.
- Base2018-03-01+$61,740= $61,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$61,740 | $61,740 | CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, TRANSPORTATION, EQUIPMENT, PARTS AND MATERIAL TO MAINTAIN AND/O… |
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 ZCA3TCW5N1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $53,515 | FY2017 |
| VA25614C0209 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $560,248 | FY2015 |
| VA25614P0907 | 580-HOUSTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,680 | FY2014 |
| VA37613P0003 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $14,096 | FY2013 |
| VA37613P0001 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $3,096 | FY2013 |
| VA37613P0002 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $11,204 | FY2013 |
Other recipients under D399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619F0308 | PERFORMAX 3, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $586,067 | FY2019 |
| VA25617F2376 | BIO-OPTRONICS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,750 | FY2017 |
| VA25617F1372 | MINBURN TECHNOLOGY GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $211,661 | FY2017 |
| VA25616F1244 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $354,095 | FY2016 |
| VA25616F1418 | V3GATE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,502,855 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.