Description
AUDIOCARE SYSTEM INCLUDING AUDIOREMINDER, AUDIOCANCEL, AUDIOVERIFY, AUDIOINQUIRY, AUDIORENEWAL AND AUDIOREFILL
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.
- Base2008-08-30+$91,309= $91,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-30 | +$91,309 | $91,309 | AUDIOCARE SYSTEM INCLUDING AUDIOREMINDER, AUDIOCANCEL, AUDIOVERIFY, AUDIOINQUIRY, AUDIORENEWAL AND AUDIOREFILL |
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 CHRNPLHCSL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,702 | FY2023 |
| 36C24723P0416 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,279 | FY2023 |
| 36C25623P0409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $61,770 | FY2023 |
| 36C10B23C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,594 | FY2023 |
| 36C26223P0272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,790 | FY2023 |
| 36C26122F0229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $27,357 | FY2022 |
Other recipients under 7035 from 358-MANILLA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA358P90046 | UNICOM GOVERNMENT, INC. | 358-MANILLA | $3,268 | FY2009 |
| VA358P80333 | GOVERNMENT TECHNOLOGY SOLUTIONS, INC. | 358-MANILLA | $3,600 | FY2008 |
| VA358S80014 | COUNTERTRADE PRODUCTS, INC. | 358-MANILLA | $13,203 | FY2008 |
| VA358Q80037 | ALVAREZ LLC | 358-MANILLA | $5,274 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V358S80016_3600_-NONE-_-NONE- · retrieved 2026-09-26.