Description
SUPPORT AND SYSTEM MANAGEMENT FOR AUTOMATED TELEPHONE SYSTEM
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.
- Base2009-08-03+$1,116= $1,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$1,116 | $1,116 | SUPPORT AND SYSTEM MANAGEMENT FOR AUTOMATED TELEPHONE SYSTEM |
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 JZ8RQC4EMDZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126C0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $127,142 | FY2026 |
| 36C24125C0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $350,496 | FY2025 |
| 36C24124C0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $148,662 | FY2024 |
| 36C24121C0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $541,573 | FY2021 |
| VA24117P1192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $143,245 | FY2017 |
| VA24116C0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $595,631 | FY2016 |
Other recipients under AD26 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631C11077 | DAVE WICKLES TRUCKING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,612 | FY2012 |
| VA523C28084 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $169,360 | FY2012 |
| VA523C28075 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,837 | FY2012 |
| VA631C21992 | PREFERRED MEDICAL BILLING & CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $54,000 | FY2012 |
| VA241P2389 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $42,625 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.