Description
METHADONE DISPENSING MAINTENANCE
Base award description: AVATAR AM MAINTENANCE FOR SOFTWARE
Modification chain · 5 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.
- Base2012-02-14+$8,600= $8,600
- Mod P000012013-02-15+$8,944= $17,544
- Mod P000022014-02-15+$9,302= $26,846
- Mod P000032015-02-09+$9,673= $36,519
- Mod P000062016-02-15+$10,145= $46,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-14 | +$8,600 | $8,600 | AVATAR AM MAINTENANCE FOR SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2013-02-15 | +$8,944 | $17,544 | AVATAR AM MAINTENANCE FOR SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2014-02-15 | +$9,302 | $26,846 | METHADONE DISPENSING MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2015-02-09 | +$9,673 | $36,519 | METHADONE DISPENSING MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2016-02-15 | +$10,145 | $46,664 | METHADONE DISPENSING MAINTENANCE |
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 FA5EAD7KC414)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0356 | 69D-NETWORK CONTRACT OFFICE 12 · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,098 | FY2012 |
| VA250P0689 | 552-DAYTON · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,310 | FY2012 |
| VA25712P0598 | 549-DALLAS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,162 | FY2012 |
| VA539A10415 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,558 | FY2011 |
| VA6301F1418 | 243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES | $5,210 | FY2011 |
| V657P14325 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $7,523 | FY2011 |
Other recipients under 7030 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2274 | DATEX-OHMEDA, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,653 | FY2016 |
| VA24416P1955 | COOPER-ATKINS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $4,200 | FY2016 |
| VA24415F6597 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,798 | FY2015 |
| VA24415F0357 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $176,159 | FY2015 |
| VA24415F0083 | PARTSSOURCE INC | 244-NETWORK CONTRACT OFFICE 4 | $149,923 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.