Description
THE STRATEGIC MANAGEMENT GROUP REQUIRES A PRIORITIZATION PROCESS TOOL WITH THE AUTOMATED CAPABILITY FOR PRIORITIZING PROJECTS AND INVESTMENTS. THIS IS A LICENSED SOFTWARE DELIVERY ORDER WITH SOFTWARE AS A SERVICE (SAAS). TRAINING AND SETUP IS INCLUDED AT NO ADDITIONAL COST TO THE GOVERNMENT.
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.
- Base2013-09-23+$22,495= $22,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$22,495 | $22,495 | THE STRATEGIC MANAGEMENT GROUP REQUIRES A PRIORITIZATION PROCESS TOOL WITH THE AUTOMATED CAPABILITY FOR PRIORI… |
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 MMU5BLMCGA95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0970 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6910 · TRAINING AIDS | $12,375 | FY2023 |
| 36C26019P1181 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D311 · IT AND TELECOM- DATA CONVERSION | $23,963 | FY2019 |
| VA24616P3323 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $53,622 | FY2016 |
| VA24614F5802 | 246-NETWORK CONTRACTING OFFICE 6 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,945 | FY2014 |
| VA742C18000 | HEALTH ELIGIBILITY CENTER · R499 · OTHER PROFESSIONAL SERVICES | $14,200 | FY2011 |
| VA742C08001 | HEALTH ELIGIBILITY CENTER · R499 · OTHER PROFESSIONAL SERVICES | $17,131 | FY2010 |
Other recipients under 7030 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113P0172 | BOT INTERNATIONAL, INC. | ACQUISITION OPERATION SERVICE (049A3) | $24,500 | FY2013 |
| V101A67018 | UNICOM GOVERNMENT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101PJ57330 | HP INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101J47149 | PROSIGHT, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101G67246 | EC AMERICA, INC | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113J0178_3600_GS35F0300K_4730 · retrieved 2026-09-26.