Description
INSTRUMENT SUPPORT & MAINTENANCE: INSTRUMENT MANAGER CORE SOFTWARE
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.
- Base2010-10-01+$16,826= $16,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$16,826 | $16,826 | INSTRUMENT SUPPORT & MAINTENANCE: INSTRUMENT MANAGER CORE SOFTWARE |
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 RJ3FD6YWMX69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0069 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $5,450 | FY2012 |
| VA25612P0602 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,731 | FY2012 |
| VA24612P0471 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $53,568 | FY2012 |
| VA24412P0089 | 540-CLARKSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,756 | FY2012 |
| VA24512P0181 | 512-BALTIMORE · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,617 | FY2012 |
| VA25612P0293 | 598-NORTH LITTLE ROCK · 7030 · ADP SOFTWARE | $23,625 | FY2012 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C10046_3600_-NONE-_-NONE- · retrieved 2026-09-26.