Description
UPGRADING IDENTIY CARD SYSTEM TO WINDOWS 7 AND THE EQUIPMENT FOR NEW SOFTARE REQUIREMENTS
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.
- Base2014-05-19+$12,467= $12,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$12,467 | $12,467 | UPGRADING IDENTIY CARD SYSTEM TO WINDOWS 7 AND THE EQUIPMENT FOR NEW SOFTARE REQUIREMENTS |
Related awards · 9
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 LDV4NQPEHQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5755 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,653 | FY2017 |
| VA10117F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7530 · STATIONERY AND RECORD FORMS | $7,460 | FY2017 |
| VA10116F0061 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7510 · OFFICE SUPPLIES | $5,515 | FY2016 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7530 · STATIONERY AND RECORD FORMS | $3,779 | FY2014 |
| VA25714P0418 | 257-NETWORK CONTRACT OFFICE 17 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,181 | FY2014 |
| VA26013F0699 | 260-NETWORK CONTRACT OFFICE 20 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,745 | FY2013 |
Other recipients under 6720 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529Q07114 | WORLD WIDE TECHNOLOGY LLC | 529-BUTLER | $8,294 | FY2010 |
| VA529Q07108 | RED RIVER TECHNOLOGY LLC | 529-BUTLER | $25,353 | FY2010 |
| VA529A90029 | JPL & ASSOCIATES, LLC | 529-BUTLER | $36,015 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1822_3600_GS25F0046M_4730 · retrieved 2026-09-26.