Description
VENDOR WILL DEVELOP PLAN FOR 1 JB 24584.52 24584.52 INSTALLATION, CONFIGURATION AND UPGRADES (MIGRATION) TO THE DATABASE MANAGEMENT SYSTEM SOFTWARE AND HARDWARE. RESPONSIBLE FOR REPORT OUTLINING THE SETTING UP / CREATION DATABASES, DESIGN APPLICATION SCHEMAS/INTEGRITY, AND CONDUCT PERFORMANCE TUNING / OPTIMIZATION.
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.
- Base2010-05-14+$24,585= $24,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$24,585 | $24,585 | VENDOR WILL DEVELOP PLAN FOR 1 JB 24584.52 24584.52 INSTALLATION, CONFIGURATION AND… |
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 DLKBJSPV76F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA595C20113 | 595-LEBANON · Q999 · MEDICAL- OTHER | $228,613 | FY2012 |
| VA101C17398 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $628,777 | FY2011 |
| VA640C14568 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $16,972 | FY2011 |
| VA640C14421 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $9,890 | FY2011 |
| VA640C14421 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $9,890 | FY2011 |
| VA640C14369 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $5,489 | FY2011 |
Other recipients under R497 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14037 | CARL ZEISS MEDITEC INC | 640-PALO ALTO | $19,521 | FY2011 |
| VA640C05238 | ETMINANI, PAYAM | 640-PALO ALTO | $10,000 | FY2010 |
| VA640D05151 | ETMINANI, PAYAM | 640-PALO ALTO | $10,000 | FY2010 |
| VA640C05235 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 640-PALO ALTO | $20,000 | FY2010 |
| V640C05190 | MGI SYSTEMS | 640-PALO ALTO | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04847_3600_GS23F0274M_4730 · retrieved 2026-09-26.