Description
MODELING SOFTWARE TO TRACK AND INCEASE EFFICIENCY AT THE VETERANS ADMINISTRATION HOSPITAL
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.
- Base2012-09-10+$40,793= $40,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$40,793 | $40,793 | MODELING SOFTWARE TO TRACK AND INCEASE EFFICIENCY AT THE VETERANS ADMINISTRATION HOSPITAL |
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 SMMCNFDSGDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $13,714 | FY2019 |
| 36C24818F4290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $50,000 | FY2018 |
| VA24814F4802 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $64,414 | FY2014 |
| VA24414F2975 | 646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,200 | FY2014 |
| VA24413F2811 | 646-PITTSBURG · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $3,215 | FY2013 |
| VA24412P1855 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,200 | FY2012 |
Other recipients under B537 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0695 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,875 | FY2015 |
| VA24114C0147 | UNIVERSITY OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $58,969 | FY2014 |
| VA24114F1003 | WESTAT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $116,254 | FY2014 |
| VA24113F1773 | KNOWLEDGE NETWORKS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $47,515 | FY2013 |
| VA24113M0194 | UNIVERSITY OF CONNECTICUT | 241-NETWORK CONTRACT OFFICE 01 | $56,044 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1241_3600_GS35F0174T_4730 · retrieved 2026-09-26.