Description
JRESULTNET SOFTWARE SUPPORT OTHER FUNCTIONS OPT YR 2
Base award description: JRESULTNET SOFTWARE SUPPORT OTHER FUNCTIONS
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.
- Base2012-04-01+$4,500= $4,500
- Mod 12012-10-01+$9,900= $14,400
- Mod P000022013-10-01+$10,900= $25,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$4,500 | $4,500 | JRESULTNET SOFTWARE SUPPORT OTHER FUNCTIONS |
| Mod 1· EXERCISE AN OPTION | 2012-10-01 | +$9,900 | $14,400 | JRESULTNET SOFTWARE SUPPORT OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$10,900 | $25,300 | JRESULTNET SOFTWARE SUPPORT OTHER FUNCTIONS OPT YR 2 |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0016 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,405 | FY2014 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA69D13C0264 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $12,333 | FY2013 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
Other recipients under 7030 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0009 | ALVAREZ LLC | 646-PITTSBURG | $53,509 | FY2015 |
| VA24415F3421 | FEDSTORE CORPORATION | 646-PITTSBURG | $11,486 | FY2015 |
| VA24414P3488 | DXR DEVELOPMENT GROUP, INC. | 646-PITTSBURG | $14,950 | FY2014 |
| VA24414P2789 | G. C. MICRO CORPORATION | 646-PITTSBURG | $12,590 | FY2014 |
| VA24414C0297 | CONEXSYS, LLC | 646-PITTSBURG | $28,495 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.