Description
VA OFFICE OF RESEARCH AND DEVELOPMENT COMPUTING CENTER SUPPORT
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.
- Base2008-03-31+$1,020,297= $1,020,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$1,020,297 | $1,020,297 | VA OFFICE OF RESEARCH AND DEVELOPMENT COMPUTING CENTER SUPPORT |
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 V7NWCFJKNVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810090020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,710,329 | FY2014 |
| VA11810090017 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $339,431 | FY2014 |
| VA70113J0209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,076,383 | FY2013 |
| VA11810090015 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $706,966 | FY2013 |
| VA11810090011 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $305,769 | FY2013 |
| VA11810090009 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $446,812 | FY2013 |
Other recipients under D399 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E95266 | AVERTIUM TENNESSEE, INC | 200 CAI- AITC | $1,901,429 | FY2009 |
| V116E95251 | IRON BOW TECHNOLOGIES, LLC | 200 CAI- AITC | $1,833,329 | FY2009 |
| V200J96374 | RDI SYSTEMS, INC. | 200 CAI- AITC | $115,313 | FY2009 |
| V200J96354 | NORTHROP GRUMMAN COMPUTING SYSTEMS INC. 1 | 200 CAI- AITC | $2,138 | FY2009 |
| V200J96337 | AFFIGENT, LLC | 200 CAI- AITC | $5,228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V1018V3106_3600_GS35F0600J_4730 · retrieved 2026-09-26.