Description
DSS DATA BRIDGE TO BE USED WITH CIS ADDITIONAL TRAINING HOURS
Base award description: DSS DATA BRIDGE TO BE USED WITH CIS
Modification chain · 7 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.
- Base2010-07-29+$885,339= $885,339
- Mod 12012-06-21+$54,599= $939,938
- Mod 22012-08-23+$0= $939,938
- Mod P00022012-08-24-$54,599= $885,339
- Mod P000032012-09-30+$0= $885,339
- Mod P000042013-07-11+$0= $885,339
- Mod P000052013-11-19+$67,020= $952,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$885,339 | $885,339 | DSS DATA BRIDGE TO BE USED WITH CIS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-21 | +$54,599 | $939,938 | DSS DATA BRIDGE TO BE USED WITH CIS |
| Mod 2· FUNDING ONLY ACTION | 2012-08-23 | +$0 | $939,938 | DSS DATA BRIDGE TO BE USED WITH CIS |
| Mod P0002· FUNDING ONLY ACTION | 2012-08-24 | −$54,599 | $885,339 | DSS DATA BRIDGE TO BE USED WITH CIS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-09-30 | +$0 | $885,339 | DSS DATA BRIDGE TO BE USED WITH CIS |
| Mod P00004· CHANGE ORDER | 2013-07-11 | +$0 | $885,339 | DSS DATA BRIDGE TO BE USED WITH CIS ADDITIONAL TRAINING HOURS |
| Mod P00005· CHANGE ORDER | 2013-11-19 | +$67,020 | $952,359 | DSS DATA BRIDGE TO BE USED WITH CIS ADDITIONAL TRAINING HOURS |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under 7030 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0963 | DEXA SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,800 | FY2016 |
| VA25815P2611 | WESTLAKE SOFTWARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,995 | FY2016 |
| VA25815P2630 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,382 | FY2015 |
| VA25815F2034 | TRILLAMED LLC | 258-NETWORK CONTRACT OFFICE 18 | $201,042 | FY2015 |
| VA25815F0735 | DATA INNOVATIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $62,587 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V494A00001_3600_NNG07DA21B_8000 · retrieved 2026-09-26.