Description
THE VETERAN S RELATIONSHIP MANAGEMENT AUTHENTICATION PROJECT PURCHASED ARX COSIGN CENTRAL DEVICES IN FY11 TO SUPPORT A POSSIBLE EARLY RELEASE TO PRODUCTION. THIS PURCHASE IS FOR ONGOING MAINTENANCE AND SUPPORT FOR THE HARDWARE PURCHASED IN FY11.
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.
- Base2012-02-29+$23,529= $23,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$23,529 | $23,529 | THE VETERAN S RELATIONSHIP MANAGEMENT AUTHENTICATION PROJECT PURCHASED ARX COSIGN CENTRAL DEVICES IN FY11 TO S… |
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 J31GZLZ6HU33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20P0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $90,720 | FY2020 |
| VA118A17P0280 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $141,600 | FY2017 |
| VA11814F0096 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $488,491 | FY2014 |
| VA11813F0453 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $86,580 | FY2013 |
| VA11813F0134 | TECHNOLOGY ACQUISITION CENTER - NJ · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,250 | FY2013 |
| VA11813F0117 | TECHNOLOGY ACQUISITION CENTER - NJ · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,820 | FY2013 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0107_3600_GS35F0513W_4730 · retrieved 2026-09-26.