Description
SERVICE MAPCHECK SOFTWARE AND HARDWARE MAINTENANCE
Base award description: MAPCHECK SOFTWARE AND HARDWARE MAINTENANCE
Modification chain · 2 transactions
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.
- Base2009-11-20+$699= $699
- Mod 12010-03-10+$3,494= $4,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$699 | $699 | MAPCHECK SOFTWARE AND HARDWARE MAINTENANCE |
| Mod 1· CHANGE ORDER | 2010-03-10 | +$3,494 | $4,193 | SERVICE MAPCHECK SOFTWARE AND HARDWARE MAINTENANCE |
Related awards · 10
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,435 | FY2026 |
| 36C25626P0967 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,143 | FY2026 |
| 36C26226P1282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,816 | FY2026 |
| 36C24826P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,844 | FY2026 |
| 36C25226P0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2026 |
| 36C24926P0487 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,529 | FY2026 |
Other recipients under D304 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0185 | CELLCO PARTNERSHIP | 642-PHILADEPHIA | $12,127 | FY2013 |
| VA642C10667 | OPTIVOR FEDERAL LLC | 642-PHILADEPHIA | $33,566 | FY2011 |
| VA642C00467 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 642-PHILADEPHIA | $9,713 | FY2010 |
| VA642C00183 | VERIZON PENNSYLVANIA LLC | 642-PHILADEPHIA | $34,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642C00136_3600_-NONE-_-NONE- · retrieved 2026-09-26.