Description
OT - CORPORATE WINSTON-SALEM, INDIANAPOLIS, NEWARK, ROANOKE, AND SEATTLE (CWINRS) BENEFITS DELIVERY NETWORK (BDN) MIGRATION SERVICES IGF::OT::IGF
Base award description: OT - CORPORATE WINSTON-SALEM, INDIANAPOLIS, NEWARK, ROANOKE, AND SEATTLE (CWINRS) BENEFITS DELIVERY NETWORK (BDN) MIGRATION SERVICES. IGF::OT::IGF
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.
- Base2012-09-27+$1,197,360= $1,197,360
- Mod P000012014-07-29-$24,000= $1,173,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$1,197,360 | $1,197,360 | OT - CORPORATE WINSTON-SALEM, INDIANAPOLIS, NEWARK, ROANOKE, AND SEATTLE (CWINRS) BENEFITS DELIVERY NETWORK (B… |
| Mod P00001· CLOSE OUT | 2014-07-29 | −$24,000 | $1,173,360 | OT - CORPORATE WINSTON-SALEM, INDIANAPOLIS, NEWARK, ROANOKE, AND SEATTLE (CWINRS) BENEFITS DELIVERY NETWORK (B… |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0468 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $73,460 | FY2015 |
| VA118A13F0265 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,055 | FY2013 |
| V200P1751 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2012 |
| VA118A11F0154 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $249,942 | FY2011 |
| V200P1754 | PERATON HEALTHCARE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.