Description
MAINTENANCE SUPORT FOR TELEFORM V10.2 WORKGROUP FOR ONE YEAR
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.
- Base2010-03-03+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-03 | +$3,900 | $3,900 | MAINTENANCE SUPORT FOR TELEFORM V10.2 WORKGROUP FOR ONE YEAR |
Related awards · 6
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 WLM8D4TVLRV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636D15059 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $3,290 | FY2011 |
| VA741S00017 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $65,290 | FY2010 |
| VA636D04080 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $10,800 | FY2010 |
| VA741S05053 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $69,240 | FY2010 |
| VA741P00157 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $30,000 | FY2010 |
| V702Q90465 | HEALTH REVENUE CTR · 7030 · ADP SOFTWARE | $7,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00322_3600_-NONE-_-NONE- · retrieved 2026-09-26.