Description
TELEFORM SOFTWARE MAINTENANCE SUPPORT AT THE MPLS VA
Modification chain · 5 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.
- Base2019-09-04+$8,536= $8,536
- Mod P000012020-08-24+$8,920= $17,456
- Mod P000022021-07-29+$9,321= $26,777
- Mod P000032022-08-03+$9,738= $36,515
- Mod P000042023-08-08+$10,177= $46,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-04 | +$8,536 | $8,536 | TELEFORM SOFTWARE MAINTENANCE SUPPORT AT THE MPLS VA |
| Mod P00001· EXERCISE AN OPTION | 2020-08-24 | +$8,920 | $17,456 | TELEFORM SOFTWARE MAINTENANCE SUPPORT AT THE MPLS VA |
| Mod P00002· EXERCISE AN OPTION | 2021-07-29 | +$9,321 | $26,777 | TELEFORM SOFTWARE MAINTENANCE SUPPORT AT THE MPLS VA |
| Mod P00003· EXERCISE AN OPTION | 2022-08-03 | +$9,738 | $36,515 | TELEFORM SOFTWARE MAINTENANCE SUPPORT AT THE MPLS VA |
| Mod P00004· EXERCISE AN OPTION | 2023-08-08 | +$10,177 | $46,692 | TELEFORM SOFTWARE MAINTENANCE SUPPORT AT THE MPLS VA |
Related awards · 10
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 G6S9V93QN117)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1077 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,692 | FY2024 |
| VA26314P1240 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $36,227 | FY2014 |
| VA26314P0485 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,285 | FY2014 |
| VA26312P1984 | 618-MINNEAPOLIS VA MEDICAL CENTER · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,610 | FY2012 |
| V618D16019 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN96 · R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT) | $10,628 | FY2011 |
Other recipients under D319 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0293 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,471 | FY2020 |
| 36C26320C0052 | INVOTECH SYSTEMS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,820 | FY2020 |
| 36C26319F0122 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $14,840 | FY2019 |
| 36C26319P0463 | NUANCE COMMUNICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $213,703 | FY2019 |
| VA26317F0416 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,239 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.