Description
PARSER MODIFICATION FOR AVERAGE HANDLE TIME - REP
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-25+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$500 | $500 | PARSER MODIFICATION FOR AVERAGE HANDLE TIME - REP |
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 LC9YCYWA1H25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,647 | FY2019 |
| VA11816C0904 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $320,790 | FY2016 |
| VA11815C0021 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,659 | FY2015 |
| VA74113P0176 | DEPT OF VETERANS AFFAIRS · U099 · EDUCATION/TRAINING- OTHER | $1,190 | FY2013 |
| VA74112P0230 | HEALTH REVENUE CENTER · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $151,889 | FY2012 |
| VA702C10050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $25,427 | FY2011 |
Other recipients under J070 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702Q90359 | DELL FEDERAL SYSTEMS L.P | HEALTH REVENUE CTR | $5,417 | FY2009 |
| V702Q90250 | AVERTIUM TENNESSEE, INC | HEALTH REVENUE CTR | $5,270 | FY2009 |
| V702Q80147 | APPTIS, INC. | HEALTH REVENUE CTR | $4,237 | FY2008 |
| V702Q80122 | PCMG, INC. | HEALTH REVENUE CTR | $5,357 | FY2008 |
| V702Q80107 | DELL MARKETING L.P. | HEALTH REVENUE CTR | $37,286 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702C80021_3600_-NONE-_-NONE- · retrieved 2026-09-26.