Description
BUSINESS OPPORTUNITIES SYSTEM AND FORECAST OF CONTRACTING OPPURTUNITIES
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.
- Base2007-10-01+$0= $0
- Mod COA2007-12-05+$0= $0
- Mod COB2008-10-01+$178,224= $178,224
- Mod P000022016-06-13-$13,690= $164,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | BUSINESS OPPORTUNITIES SYSTEM AND FORECAST OF CONTRACTING OPPURTUNITIES |
| Mod COA· OTHER ADMINISTRATIVE ACTION | 2007-12-05 | +$0 | $0 | BUSINESS OPPORTUNITIES SYSTEM AND FORECAST OF CONTRACTING OPPURTUNITIES |
| Mod COB· EXERCISE AN OPTION | 2008-10-01 | +$178,224 | $178,224 | BUSINESS OPPORTUNITIES SYSTEM AND FORECAST OF CONTRACTING OPPURTUNITIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-13 | −$13,690 | $164,534 | BUSINESS OPPORTUNITIES SYSTEM AND FORECAST OF CONTRACTING OPPURTUNITIES |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A18F0264 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,558 | FY2018 |
| VA20012F0082 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $123,220 | FY2012 |
| VA798A110513 | RDI SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $202,024 | FY2011 |
| VA798A110514 | RDI SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $424,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A1018G8007_3600_GS35F0323J_4730 · retrieved 2026-09-26.