Description
CLINICAL INFORMATION ANALYSTICS HARDWARE/SOFTWARE SERVICES BASE YEAR OBLIGATION VA590VA9909 (1VA FUND)
Modification chain · 3 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.
- Base2009-10-01+$584,700= $584,700
- Mod 12010-07-28+$0= $584,700
- Mod 22010-09-24-$316,000= $268,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$584,700 | $584,700 | CLINICAL INFORMATION ANALYSTICS HARDWARE/SOFTWARE SERVICES BASE YEAR OBLIGATION VA590VA9909 (1VA FUND) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$0 | $584,700 | CLINICAL INFORMATION ANALYSTICS HARDWARE/SOFTWARE SERVICES BASE YEAR OBLIGATION VA590VA9909 (1VA FUND) |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-24 | −$316,000 | $268,700 | CLINICAL INFORMATION ANALYSTICS HARDWARE/SOFTWARE SERVICES BASE YEAR OBLIGATION VA590VA9909 (1VA FUND) |
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 KAYRHK39XR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618C10396 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $9,425 | FY2011 |
| VA258P0429 | 756-EL PASO · 7030 · ADP SOFTWARE | $1,512,400 | FY2011 |
| VA261P0912 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,753,066 | FY2011 |
| VA496C01549 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $830,650 | FY2010 |
| V526C00298 | 243-NETWORK CONTRACTING OFFICE 03 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $81,000 | FY2010 |
| V526V00001 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $981,100 | FY2010 |
Other recipients under D308 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2191 | SOLARWINDS NORTH AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,345 | FY2015 |
| VA24614F3899 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $3,591 | FY2014 |
| VA24613J8076 | JORDAN RESES SUPPLY COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $85,850 | FY2013 |
| VA24613P0908 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 246-NETWORK CONTRACTING OFFICE 6 | $4,700 | FY2013 |
| VA24613F1006 | WAVECREST COMPUTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.