Description
V663-C90546 | OPEN MARKET | QUATREX | SOFTWARE MAINTENANCE | 663
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.
- Base2009-03-18+$6,237= $6,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$6,237 | $6,237 | V663-C90546 | OPEN MARKET | QUATREX | SOFTWARE MAINTENANCE | 663 |
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 EBWNSTSM5243)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $84,792 | FY2020 |
| 36C24119P0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,198 | FY2019 |
| VA26016P0029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING | $27,801 | FY2016 |
| VA663C11637 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $33,727 | FY2011 |
| VA663C00218 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $6,549 | FY2010 |
| V610C96080 | 610S-MARION SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $8,845 | FY2009 |
Other recipients under J065 from 663-SEATTLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C90639 | OLYMPUS AMERICA INC | 663-SEATTLE | $9,435 | FY2009 |
| VA663C90534 | LUMENIS INC. | 663-SEATTLE | $8,582 | FY2009 |
| VA663C90472 | DRAEGER INC | 663-SEATTLE | $3,427 | FY2009 |
| V663C90468 | SORIN GROUP USA, INC. | 663-SEATTLE | $3,380 | FY2009 |
| VA663C90205 | GENERAL ELECTRIC COMPANY | 663-SEATTLE | $149,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663C90546_3600_-NONE-_-NONE- · retrieved 2026-09-26.