Description
ANNUAL MAINTENANCE AND SUPPORT SUBSCRIPTION FOR INFORMATIX SOFTWARE
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.
- Base2010-12-13+$27,500= $27,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$27,500 | $27,500 | ANNUAL MAINTENANCE AND SUPPORT SUBSCRIPTION FOR INFORMATIX SOFTWARE |
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 NHS1BAPYLFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C10099 | 757-COLUMBUS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,500 | FY2014 |
| VA600C10199 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $2,425 | FY2011 |
| VA520C10325 | 520-BILOXI · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,000 | FY2011 |
| VA659C10364 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $20,000 | FY2011 |
| V691C10044 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2011 |
| VA544C15000 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $2,500 | FY2011 |
Other recipients under D399 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1687 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,834 | FY2013 |
| VA26313J2240 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $215,159 | FY2012 |
| VA26312C0234 | UPTODATE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $191,780 | FY2012 |
| VA26312F1219 | CACI IDT, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,682 | FY2012 |
| VA26312F0593 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $208,329 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.