Description
DELETION OF THE AVAILABILITY OF FUNDS CLAUSE.
Base award description: FY10 SOFTWARE LICENSE RENEWAL FOR VIA SMART TEST AND INSIGHT PRODUCTS.
Modification chain · 4 transactions
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.
- Base2009-09-29+$0= $0
- Mod 12009-11-03+$2,665= $2,665
- Mod 22009-12-04+$4,128= $6,793
- Mod 32010-01-15+$24,600= $31,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$0 | $0 | FY10 SOFTWARE LICENSE RENEWAL FOR VIA SMART TEST AND INSIGHT PRODUCTS. |
| Mod 1· FUNDING ONLY ACTION | 2009-11-03 | +$2,665 | $2,665 | DELETION OF THE AVAILABILITY OF FUNDS CLAUSE. |
| Mod 2· FUNDING ONLY ACTION | 2009-12-04 | +$4,128 | $6,793 | DELETION OF THE AVAILABILITY OF FUNDS CLAUSE. |
| Mod 3· FUNDING ONLY ACTION | 2010-01-15 | +$24,600 | $31,393 | DELETION OF THE AVAILABILITY OF FUNDS CLAUSE. |
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 WG2RHZY1LEE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818F2478 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $543,193 | FY2017 |
| VA11817F1612 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $105,228 | FY2017 |
| VA11816F0353 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $101,980 | FY2016 |
| VA284J26003 | 642-PHILADEPHIA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,114 | FY2012 |
| VA20012S0032 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,444 | FY2012 |
| VA11811F0395 | TECHNOLOGY ACQUISITION CENTER - NJ · 7050 · ADP COMPONENTS | $94,179 | FY2011 |
Other recipients under D399 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0959 | PICIS CLINICAL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,122 | FY2016 |
| VA24315P3651 | PYRO ENGINEERING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,750 | FY2015 |
| VA24314P5124 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,013 | FY2015 |
| VA24314P4902 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,292 | FY2014 |
| VA24314C0203 | NETSMART TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $79,043 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11809F0023_3600_GS35F0456M_4730 · retrieved 2026-09-26.