Description
SOFTWARE DEVELOPMENT FOR PAIN MANAGEMENT BEDFORD VAMC IGF::OT::IGF
Modification chain · 3 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.
- Base2017-08-31+$21,000= $21,000
- Mod P000012017-12-29+$5,500= $26,500
- Mod P000022018-08-06+$0= $26,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$21,000 | $21,000 | SOFTWARE DEVELOPMENT FOR PAIN MANAGEMENT BEDFORD VAMC IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-29 | +$5,500 | $26,500 | SOFTWARE DEVELOPMENT FOR PAIN MANAGEMENT BEDFORD VAMC IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-06 | +$0 | $26,500 | SOFTWARE DEVELOPMENT FOR PAIN MANAGEMENT BEDFORD VAMC IGF::OT::IGF |
Related awards · 6
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 XNK1DWJ4CCD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25P0069 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $60,060 | FY2025 |
| 36C24224P1091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $28,500 | FY2024 |
| 36C24223P1919 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,600 | FY2023 |
| 36C24223P1779 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2023 |
| 36C24123P0198 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $165,660 | FY2023 |
| 36C24120P1044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $61,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1723_3600_-NONE-_-NONE- · retrieved 2026-09-26.