Description
200 ORACLE PROSIGHT LICENSES FOR CAPITAL ASSET MANAGEMENT SYSTEM (CAMS) USERS
Modification chain · 2 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.
- Base2010-06-23+$219,602= $219,602
- Mod 12010-06-24+$0= $219,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$219,602 | $219,602 | 200 ORACLE PROSIGHT LICENSES FOR CAPITAL ASSET MANAGEMENT SYSTEM (CAMS) USERS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-24 | +$0 | $219,602 | 200 ORACLE PROSIGHT LICENSES FOR CAPITAL ASSET MANAGEMENT SYSTEM (CAMS) USERS |
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 QM5KQML3ZGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1030 | 642-PHILADELPHIA · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2014 |
| VA26113F2909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $231,972 | FY2013 |
| VA24113F1714 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $369,033 | FY2013 |
| VA24413P2446 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,348 | FY2013 |
| VA118A12F0170 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $472,170 | FY2012 |
| VA11812F0186 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,891 | FY2012 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0612 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $13,218 | FY2015 |
| VA11815F0413 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,600,100 | FY2015 |
| VA11815F0557 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $31,579 | FY2015 |
| VA11815F0391 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $84,454 | FY2015 |
| VA11815F0400 | SECUR-SERV INC | TECHNOLOGY ACQUISITION CENTER - NJ | $6,769 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0001_3600_W91QUZ08A0001_9700 · retrieved 2026-09-26.