Description
PROVIDE SERVICES DURING THE VA LOAN ELECTRONICE REPORTING INTERFACE (VALERI) APPLICATION
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.
- Base2010-07-15-$37,113= -$37,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-07-15 | −$37,113 | -$37,113 | PROVIDE SERVICES DURING THE VA LOAN ELECTRONICE REPORTING INTERFACE (VALERI) APPLICATION |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
Other recipients under D399 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V10DY77033 | EDGE SYSTEMS, L.L.C. | VETERANS BENEFITS ADMINISTRATION | $735,848 | FY2009 |
| V10DY77046 | KINLY US CORPORATION | VETERANS BENEFITS ADMINISTRATION | $150,276 | FY2008 |
| V10DY77083 | MERLIN INTERNATIONAL, INC. | VETERANS BENEFITS ADMINISTRATION | $1,119,176 | FY2008 |
| V10DY87022 | PRICEWATERHOUSECOOPERS LLP (8324) | VETERANS BENEFITS ADMINISTRATION | $382,698 | FY2008 |
| V10DY77058 | BAE SYSTEMS INFORMATION SOLUTIONS INC. | VETERANS BENEFITS ADMINISTRATION | $727,070 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DG77072_3600_GS23F7107H_4730 · retrieved 2026-09-26.