Description
BEATING THE BLUES SOFTWARE FOR PHILADELPHIA VA IGF::CL::IGF
Modification chain · 2 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.
- Base2015-09-30+$8,000= $8,000
- Mod P000012016-03-01-$3,333= $4,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$8,000 | $8,000 | BEATING THE BLUES SOFTWARE FOR PHILADELPHIA VA IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-01 | −$3,333 | $4,667 | BEATING THE BLUES SOFTWARE FOR PHILADELPHIA VA IGF::CL::IGF |
Related awards · 10
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 LQUYWTL12RQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0343 | NETWORK CONTRACT OFFICE 19 (36C259) · AJ71 · R&D- GENERAL SCIENCE/TECHNOLOGY: SOCIAL SCIENCES (BASIC RESEARCH) | $20,000 | FY2016 |
| VA24416P6290 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,000 | FY2016 |
| VA25115P1058 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,000 | FY2015 |
| VA24414P2620 | 642-PHILADELPHIA · G004 · SOCIAL- SOCIAL REHABILITATION | $8,000 | FY2014 |
| VA24413P3038 | 642-PHILADELPHIA · G004 · SOCIAL- SOCIAL REHABILITATION | $8,000 | FY2013 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2875 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 | $32,957 | FY2016 |
| VA24416F2426 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $6,013 | FY2016 |
| VA24416J2063 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $38,095 | FY2016 |
| VA24416F2036 | GMC TEK LLC | 244-NETWORK CONTRACT OFFICE 4 | $154,729 | FY2016 |
| VA24416C0094 | SHIPCOM WIRELESS INC | 244-NETWORK CONTRACT OFFICE 4 | $85,682 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7641_3600_-NONE-_-NONE- · retrieved 2026-09-26.