Description
MEDMODEL SOFTWARE&MAINTENANCE SUPPORT IGF::OT::IGF
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.
- Base2014-08-01+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$3,200 | $3,200 | MEDMODEL SOFTWARE&MAINTENANCE SUPPORT IGF::OT::IGF |
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 SMMCNFDSGDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $13,714 | FY2019 |
| 36C24818F4290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $50,000 | FY2018 |
| VA24814F4802 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $64,414 | FY2014 |
| VA24413F2811 | 646-PITTSBURG · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $3,215 | FY2013 |
| VA24112F1241 | 241-NETWORK CONTRACT OFFICE 01 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $40,793 | FY2012 |
| VA24412P1855 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,200 | FY2012 |
Other recipients under D319 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3279 | NUANCE COMMUNICATIONS, INC. | 646-PITTSBURG | $8,750 | FY2015 |
| VA24415P3057 | DATA INNOVATIONS LLC | 646-PITTSBURG | $7,069 | FY2014 |
| VA24414J1807 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $5,289 | FY2014 |
| VA24414F0909 | DELL MARKETING L.P. | 646-PITTSBURG | $2,554 | FY2014 |
| VA24414F0796 | DELL MARKETING L.P. | 646-PITTSBURG | $11,112 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2975_3600_GS35F0174T_4730 · retrieved 2026-09-26.