Description
LICENSING, APOLLO PATH PACS PICTURE ARCHIVING&COM 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.
- Base2011-10-01+$14,757= $14,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$14,757 | $14,757 | LICENSING, APOLLO PATH PACS PICTURE ARCHIVING&COM 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 FD1TVNTST9L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,391 | FY2017 |
| VA24816F0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,145 | FY2016 |
| VA69D14F3947 | 69D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $145,243 | FY2014 |
| VA10114F0124 | ACQUISITION BUSINESS SERVICE (36C10C) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $178,063 | FY2014 |
| VA24414F1720 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,090 | FY2014 |
| VA24314F0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $1,287,883 | FY2013 |
Other recipients under D399 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P3263 | GRAVIC, INC. | 642-PHILADEPHIA | $4,060 | FY2012 |
| VA24412P0748 | GRAVIC, INC. | 642-PHILADEPHIA | $3,050 | FY2012 |
| VA24412P0237 | CONSULT DYNAMICS INC | 642-PHILADEPHIA | $3,588 | FY2012 |
| VA24412P0144 | IRON MOUNTAIN INCORPORATED | 642-PHILADEPHIA | $8,244 | FY2012 |
| VA24412P1273 | NETSMART TECHNOLOGIES, INC. | 642-PHILADEPHIA | $6,090 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.