Description
AMENDMENT (CONTROL POINT CHANGE)WEBHOSTING DATABASE SYSTEM FOR VISN 3 MULTI FACILITIES. NEW PO#480-C00012 VICE (PO# 630-C00479)
Base award description: WEBHOSTING DATABASE SYSTEM FOR VISN 3 MULTI FACILITIES. PO# 630-C00479
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.
- Base2009-10-01+$228,988= $228,988
- Mod 12010-06-17+$0= $228,988
- Mod 32010-10-01+$228,988= $457,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$228,988 | $228,988 | WEBHOSTING DATABASE SYSTEM FOR VISN 3 MULTI FACILITIES. PO# 630-C00479 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-17 | +$0 | $228,988 | AMENDMENT (CONTROL POINT CHANGE)WEBHOSTING DATABASE SYSTEM FOR VISN 3 MULTI FACILITIES. NEW PO#480-C00012 VICE… |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$228,988 | $457,977 | AMENDMENT (CONTROL POINT CHANGE)WEBHOSTING DATABASE SYSTEM FOR VISN 3 MULTI FACILITIES. NEW PO#480-C00012 VICE… |
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 WELMEG57HMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2018 |
| 36C25818F0190 | 258-NETWORK CNTRCT OFF 22G (36C258) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $90,087 | FY2018 |
| VA24517P1238 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,746 | FY2017 |
| VA24517J3432 | 512-BALTIMORE(00512)(36C512) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2017 |
| VA25917C0185 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $252,866 | FY2017 |
| VA26217J1487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,368 | FY2017 |
Other recipients under 7610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4178 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,925 | FY2015 |
| VA24315F4298 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,384 | FY2015 |
| VA24316P1329 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,902 | FY2015 |
| VA24315P2902 | QUICKSERIES PUBLISHING INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,969 | FY2015 |
| VA24315F1710 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,014 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.