Description
AWARE HEALTHCARE ANNUAL FEES IFCAP TO FPDS-NG REJECT
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.
- Base2010-06-28+$7,995= $7,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$7,995 | $7,995 | AWARE HEALTHCARE ANNUAL FEES IFCAP TO FPDS-NG REJECT |
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 XCSMWJTSJ7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,800 | FY2018 |
| VA24116F0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,940 | FY2016 |
| VA24117P0304 | 241-NETWORK CONTRACT OFFICE 01 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,588 | FY2015 |
| VA25615P1393 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $5,500 | FY2015 |
| VA24114F1580 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,980 | FY2014 |
| VA24913F0498 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,745 | FY2013 |
Other recipients under R699 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10762 | DIVERSE STAFFING SERVICES INC | 626S-MURFREESBORO SMALL PURCHASE | $22,800 | FY2011 |
| V626C10773 | POLK ANITA F | 626S-MURFREESBORO SMALL PURCHASE | $3,595 | FY2011 |
| V626C10472 | LINDA WESTON PERSONNEL INC | 626S-MURFREESBORO SMALL PURCHASE | $14,761 | FY2011 |
| V626C10450 | JAMISON PROFESSIONAL SERVICES INC. | 626S-MURFREESBORO SMALL PURCHASE | $13,110 | FY2011 |
| V626C10136 | ALLPRO NURSING LLC | 626S-MURFREESBORO SMALL PURCHASE | $10,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C01126_3600_GS35F0692P_4730 · retrieved 2026-09-26.