Description
SERVICE AGREEMENT FOR THE ACTIVESTEP SUPPLIEMENTAL ANNUAL MAINTENANCE AND SOFTWARE UPDATES
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.
- Base2010-07-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$6,000 | $6,000 | SERVICE AGREEMENT FOR THE ACTIVESTEP SUPPLIEMENTAL ANNUAL MAINTENANCE AND SOFTWARE UPDATES |
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 HJDCHLCY3RF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0026 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2015 |
| VA69D14P4879 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,180 | FY2014 |
| VA24814C0165 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,485 | FY2014 |
| VA24813P6571 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,495 | FY2013 |
| VA69D13P4248 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2013 |
| VA69D12P3307 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2012 |
Other recipients under 7030 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1346 | SAN DIEGO INSTRUMENTS INCORPORATED | 508-ATLANTA | $12,295 | FY2015 |
| VA24714P1531 | G. C. MICRO CORPORATION | 508-ATLANTA | $3,134 | FY2014 |
| VA24714F1436 | LI-COR, INC. | 508-ATLANTA | $10,335 | FY2014 |
| VA24714F0040 | ORBIS SIBRO INC | 508-ATLANTA | $24,184 | FY2014 |
| VA24713P3111 | BEACON POINT ASSOCIATES LLC | 508-ATLANTA | $113,399 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508D07603_3600_-NONE-_-NONE- · retrieved 2026-09-26.