Description
CLINICAL PREDICTIVE MODELING SYSTEM AND NETWORK TECHNICAL SERVICES
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.
- Base2010-12-27+$159,677= $159,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$159,677 | $159,677 | CLINICAL PREDICTIVE MODELING SYSTEM AND NETWORK TECHNICAL SERVICES |
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 UEW1JAS4T4J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $572,569 | FY2018 |
| 36C26218N0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,663 | FY2018 |
| VA26216J0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,199 | FY2017 |
| VA26216F3272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $383,892 | FY2016 |
| VA26216J0716 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $536 | FY2016 |
| VA26216J0721 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,663 | FY2016 |
Other recipients under R699 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1183 | KEYSTONE ADVISORS OF ILLINOIS LLC | 506-ANN ARBOR | $70,400 | FY2015 |
| VA25114P2240 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 506-ANN ARBOR | $3,950 | FY2014 |
| VA25114F1196 | SOURCENOW LLC | 506-ANN ARBOR | $57,834 | FY2014 |
| VA25112F1984 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 506-ANN ARBOR | $18,500 | FY2012 |
| VA251P0416 | SALLIE HAMILTON PERSONNEL INC | 506-ANN ARBOR | $101,948 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116C10026_3600_GS35F0178J_4730 · retrieved 2026-09-26.