Description
1 MONTH ORACLE MAINTENANCE EXTENSION IN SUPPORT FO FHIE/BHIE
Base award description: ORACLE SOFTWARE LICENSES
Modification chain · 2 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.
- Base2008-08-20+$317,204= $317,204
- Mod 12009-05-14+$6,935= $324,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-20 | +$317,204 | $317,204 | ORACLE SOFTWARE LICENSES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-14 | +$6,935 | $324,139 | 1 MONTH ORACLE MAINTENANCE EXTENSION IN SUPPORT FO FHIE/BHIE |
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 HE98WLUBNW88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0193 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,250 | FY2012 |
| VA69D556C10383 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $10,800 | FY2011 |
| VA741S15041 | DEPT OF VETERANS AFFAIRS · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,470 | FY2011 |
| VA1011011025719 | VBA FIELD CONTRACTING · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,500 | FY2011 |
| VA503S15002 | 503-ALTOONA · 7030 · ADP SOFTWARE | $7,368 | FY2011 |
| V640P09086 | 640-PALO ALTO · U005 · TUITION/REG/MEMB FEES | $5,400 | FY2010 |
Other recipients under D303 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90109 | FEDSTORE CORPORATION | VHA SERVICE CENTER | $17,559 | FY2009 |
| VA116C90136 | ORACLE USA, INC. | VHA SERVICE CENTER | $98,772 | FY2009 |
| V116C90040 | FOUR POINTS TECHNOLOGY, L.L.C. | VHA SERVICE CENTER | $6,319 | FY2009 |
| V116C80260 | EC AMERICA, INC | VHA SERVICE CENTER | $6,534 | FY2008 |
| V116C80242 | COUNTERTRADE PRODUCTS, INC. | VHA SERVICE CENTER | $15,645 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80159_3600_GS35F0009T_4730 · retrieved 2026-09-26.