Description
DOCUMENT MANAGEMENT SOFTWARE MOD 1 TO CHANGE DELIVERY DATE FROM 9/28/2012 TO 9/30/2013.
Base award description: DOCUMENT MANAGEMENT SOFTWARE
Modification chain · 4 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.
- Base2012-08-28+$11,055= $11,055
- Mod P000012013-05-31+$0= $11,055
- Mod P000022014-01-30+$0= $11,055
- Mod P000032017-06-27-$11,055= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$11,055 | $11,055 | DOCUMENT MANAGEMENT SOFTWARE |
| Mod P00001· CHANGE ORDER | 2013-05-31 | +$0 | $11,055 | DOCUMENT MANAGEMENT SOFTWARE MOD 1 TO CHANGE DELIVERY DATE FROM 9/28/2012 TO 9/30/2013. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-30 | +$0 | $11,055 | DOCUMENT MANAGEMENT SOFTWARE MOD 1 TO CHANGE DELIVERY DATE FROM 9/28/2012 TO 9/30/2013. |
| Mod P00003· CLOSE OUT | 2017-06-27 | −$11,055 | $0 | DOCUMENT MANAGEMENT SOFTWARE MOD 1 TO CHANGE DELIVERY DATE FROM 9/28/2012 TO 9/30/2013. |
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 M82VGSJGPRL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,688 | FY2021 |
| 36C25021C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,767 | FY2021 |
| VA25115C0229 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $30,959 | FY2016 |
| VA25114P3162 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $6,192 | FY2015 |
| VA25112P2686 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA506A00586 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $9,666 | FY2010 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2699_3600_-NONE-_-NONE- · retrieved 2026-09-26.