Description
MAINTENANCE AND SUPPORT FOR AN EXCHANGE SOLUTION FOR VA HI
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.
- Base2020-03-31+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$18,000 | $18,000 | MAINTENANCE AND SUPPORT FOR AN EXCHANGE SOLUTION FOR VA HI |
Related awards · 6
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 C7DGVMR894R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26118P0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $33,600 | FY2018 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0199 | NAMTEK CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,156 | FY2020 |
| 36C26120P0277 | QUALX, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $331,312 | FY2020 |
| 36C26119P1792 | L2O DIGITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,113 | FY2019 |
| 36C26119P1430 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,333 | FY2019 |
| 36C26119P1367 | CARDINAL HEALTH, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,200 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0794_3600_-NONE-_-NONE- · retrieved 2026-09-26.