Description
ENTERPRISE ASP SUPPORT MAINTENANCE FOR ORACLE, DYNAMED AND SUN SOLARIS
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.
- Base2009-07-01+$77,250= $77,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$77,250 | $77,250 | ENTERPRISE ASP SUPPORT MAINTENANCE FOR ORACLE, DYNAMED AND SUN SOLARIS |
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 NKVFCTGADNS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10030 | 248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $121,996 | FY2011 |
| VA797M770C10068 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $57,830 | FY2011 |
| VA516C01317 | 516-BAY PINES · R706 · LOGISTICS SUPPORT SERVICES | $79,500 | FY2010 |
| VA797MC00017 | DEPT OF VETERANS AFFAIRS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $57,830 | FY2010 |
| VA516C00107 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $121,996 | FY2010 |
| V760C90069 | VA CMOP LEAVENWORTH · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $38,553 | FY2009 |
Other recipients under D302 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10762 | QUADRAMED CORPORATION | 516-BAY PINES | $24,408 | FY2011 |
| VA516C00503 | DELL FEDERAL SYSTEMS L.P | 516-BAY PINES | $9,073 | FY2010 |
| VA516C00634 | XEROX CORPORATION | 516-BAY PINES | $13,112 | FY2010 |
| VA516C90897 | AVERTIUM TENNESSEE, INC | 516-BAY PINES | $53,728 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C91140_3600_GS35F0269P_4730 · retrieved 2026-09-26.