Description
NETWORK ADMINISTRATION AND RELATED AND RELATED SERVICES
Base award description: DATABASE MAINTENANCE
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.
- Base2009-07-15+$15,840= $15,840
- Mod 312010-06-01+$15,840= $31,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$15,840 | $15,840 | DATABASE MAINTENANCE |
| Mod 31· EXERCISE AN OPTION | 2010-06-01 | +$15,840 | $31,680 | NETWORK ADMINISTRATION AND RELATED AND RELATED SERVICES |
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 SAJ6ATKCCWC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0755 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $204,130 | FY2022 |
| 36C24122P0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $18,109 | FY2022 |
| 36C24120N0454 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,095 | FY2020 |
| 36C24119N0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,599 | FY2019 |
| 36C24118N0561 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,669 | FY2018 |
| VA24117J0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $26,565 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.