Description
PROJECT MANAGEMENT AND TRAINING SERVICES FOR INTERFACE BETWEEN VA VISTA AND CLINIC INFORMATION SYSTEMS.
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.
- Base2011-07-27+$57,806= $57,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$57,806 | $57,806 | PROJECT MANAGEMENT AND TRAINING SERVICES FOR INTERFACE BETWEEN VA VISTA AND CLINIC INFORMATION SYSTEMS. |
Related awards · 8
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 EJL2XFJ1BZJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $796,852 | FY2026 |
| 36C10B26N0010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $858,022 | FY2026 |
| 36C10B26N0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,518 | FY2026 |
| 36C10B26N0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,312 | FY2026 |
| 36C26226P0656 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $12,741 | FY2026 |
| 36C10B26N0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,876 | FY2026 |
Other recipients under D316 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0342 | DCN, LLC | 437-FARGO VA MEDICAL CENTER | $46,667 | FY2013 |
| VA26313F0348 | SPRINT COMMUNICATIONS CO LP | 437-FARGO VA MEDICAL CENTER | $25,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10397_3600_GS35F0485N_4730 · retrieved 2026-09-26.