Description
FY12 ANNUAL MAINTENANCE FOR SAS ANALYTICS PRO FOR A EINDOWS SERVER W/ 4 DUAL CORE PROCESSORS
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.
- Base2011-10-01+$16,057= $16,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$16,057 | $16,057 | FY12 ANNUAL MAINTENANCE FOR SAS ANALYTICS PRO FOR A EINDOWS SERVER W/ 4 DUAL CORE PROCESSORS |
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 MKF6VA9NZLR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $178,855 | FY2026 |
| 36C10B26F0217 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,702,238 | FY2026 |
| 36C10B26F0176 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $518,989 | FY2026 |
| 36C10M26N50005 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,298 | FY2026 |
| 36C10B25F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $104,758 | FY2025 |
| 36C10M25N50115 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $227,161 | FY2025 |
Other recipients under D399 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0145 | IDEOGENICS LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2012 |
| VA24812P0961 | KANSAS, UNIVERSITY OF | 573-NF/SG VETERANS HEALTH SYSTEM | $7,800 | FY2012 |
| VA573C13221 | PREMIER COMMUNICATIONS GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $22,881 | FY2011 |
| VA573C13020 | IMMIXTECHNOLOGY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $423,891 | FY2011 |
| VA573C12981 | CDW GOVERNMENT LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $97,851 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C22243_3600_GS35F0170K_4730 · retrieved 2026-09-26.