Description
1 A) VENDOR WILL DEVELOP AND 1 JB 5000.00 5000.00 PREPARE DOCUMENTS FOR THE GENERAL DESIGN OF SOLUTIONS THAT MEET SYSTEM AND SECURITY REQUIREMENTS, INCLUDING THE SELECTION OF ALTERNATIVE APPROACHES. B) VENDOR WILL DEVELOP APPLICATIONS TO BE USED IN CLIENT SERVER ENVIRONMENTS. C) VENDOR WILL DEVELOP AUTOMATED DATA PROCESSING SYSTEMS AND COMPUTER APPLICATION PROGRAM.
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.
- Base2010-03-02+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$5,000 | $5,000 | 1 A) VENDOR WILL DEVELOP AND 1 JB 5000.00 5000.00 PREPARE DOCUMENTS FOR THE… |
Related awards · 9
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 K769VGGKJH45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14273 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $10,000 | FY2011 |
| VA640C05238 | 640-PALO ALTO · R497 · PERSONAL SERVICES CONTRACTS | $10,000 | FY2010 |
| VA640D05151 | 640-PALO ALTO · R497 · PERSONAL SERVICES CONTRACTS | $10,000 | FY2010 |
| V640C04734 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04609_3600_-NONE-_-NONE- · retrieved 2026-09-26.