Description
EXTRAVIEW MAINTENACE SUPPORT AND UPGRADES FOR VISN 5
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.
- Base2011-10-13+$6,675= $6,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$6,675 | $6,675 | EXTRAVIEW MAINTENACE SUPPORT AND UPGRADES FOR VISN 5 |
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 CEFCD41CLDJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4438 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,005 | FY2017 |
| VA101V16F2685 | VBA FIELD CONTRACTING · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,632 | FY2016 |
| VA24915F4708 | 581-HUNTINGTON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $69,687 | FY2015 |
| VA24115F1493 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA11811P0059 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,630 | FY2011 |
| VA118P0028 | TECHNOLOGY ACQUISITION CENTER - NJ · AD21 · SERVICES (BASIC) | $3,060 | FY2010 |
Other recipients under D309 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0437 | EXTRAVIEW CORPORATION | 613-MARTINSBURG | $24,000 | FY2016 |
| VA24516P0364 | EXTRAVIEW CORPORATION | 613-MARTINSBURG | $27,567 | FY2016 |
| VA24516F0097 | VERTICAL SYSTEMS, INC. | 613-MARTINSBURG | $55,187 | FY2016 |
| VA24516F0089 | COMPUTRITION, INC. | 613-MARTINSBURG | $19,352 | FY2016 |
| VA24516P0141 | EXTRAVIEW CORPORATION | 613-MARTINSBURG | $6,675 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F0009_3600_GS35F0111K_4730 · retrieved 2026-09-26.