Description
THERADOC EXPERT SYSTEM PLATFORM EMBEDDED DATABASE LICENSE
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.
- Base2008-06-19+$205,378= $205,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$205,378 | $205,378 | THERADOC EXPERT SYSTEM PLATFORM EMBEDDED DATABASE LICENSE |
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 EHJZRLLFH6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642C90574 | 642S-PHILADELPHIA SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ | $13,893 | FY2009 |
| V518V95021 | 518-BEDFORD · U099 · OTHER ED & TRNG SVCS | $75,633 | FY2009 |
| V516C90382 | 516S-BAY PINES SMALL PURCHASING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,691 | FY2009 |
| VA640C94162 | 640-PALO ALTO · W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $467,494 | FY2009 |
| V518A80103 | 241-NETWORK CONTRACT OFFICE 01 · 7050 · ADP COMPONENTS | $32,270 | FY2009 |
| V596C90038 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,109 | FY2009 |
Other recipients under 7030 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0669 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 671-SAN ANTONIO | $17,798 | FY2016 |
| VA25715F0342 | AVERTIUM TENNESSEE, INC | 671-SAN ANTONIO | $6,826 | FY2015 |
| VA25714F4203 | NOVEL ELECTRONICS INC | 671-SAN ANTONIO | $20,000 | FY2014 |
| VA25712F0103 | BLUE TECH INC. | 671-SAN ANTONIO | $7,864 | FY2012 |
| VA671A10838 | ON SITE SYSTEMS INC | 671-SAN ANTONIO | $6,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A802838_3600_-NONE-_-NONE- · retrieved 2026-09-27.