Description
PATS SOFTWARE. AXIS MAINTENACE AND SUPPORT FOR PERIOD OF NOV 1 2013 THROUGH OCT 31 2014.IGF::CL::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.
- Base2013-10-01+$12,194= $12,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,194 | $12,194 | PATS SOFTWARE. AXIS MAINTENACE AND SUPPORT FOR PERIOD OF NOV 1 2013 THROUGH OCT 31 2014.IGF::CL::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 KKU9HKJZRZW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0040 | 244-NETWORK CONTRACT OFFICE 4 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $25,310 | FY2015 |
| VA24413P0195 | 646-PITTSBURG · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,725 | FY2013 |
| VA646C20172 | 646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $11,979 | FY2012 |
| V646C10209 | 646S-PITTSBURGH SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $11,979 | FY2011 |
| VA646C10209 | 646-PITTSBURG · D308 · PROGRAMMING SERVICES | $11,979 | FY2011 |
| V646C00165 | 646S-PITTSBURGH SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $11,979 | FY2010 |
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 |
| VA24414F2975 | PROMODEL GOVERNMENT SOLUTIONS INC | 646-PITTSBURG | $3,200 | FY2014 |
| VA24414J1807 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $5,289 | FY2014 |
| VA24414F0909 | DELL MARKETING L.P. | 646-PITTSBURG | $2,554 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.