Description
ADMINISTRATIVE MODIFICATION FOR OBLIGATION# CHANGE: SUBMITTAL EXCHANGE SOFTWARE FOR CONTRACT ADMINISTRATION
Base award description: SUBMITTAL EXCHANGE SOFTWARE FOR CONTRACT ADMINISTRATION
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.
- Base2016-05-17+$12,400= $12,400
- Mod P000022016-05-17+$12,400= $24,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$12,400 | $12,400 | SUBMITTAL EXCHANGE SOFTWARE FOR CONTRACT ADMINISTRATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-05-17 | +$12,400 | $24,800 | ADMINISTRATIVE MODIFICATION FOR OBLIGATION# CHANGE: SUBMITTAL EXCHANGE SOFTWARE FOR CONTRACT ADMINISTRATION |
Related awards · 8
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 KUJJM2MUSEH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F6278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $13,723 | FY2017 |
| VA26316F0697 | 568-VA BLK HILLS HLTH CARE (00568P) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $269,355 | FY2016 |
| VA26315F0950 | 636-NEBRASKA WESTERN-IOWA · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $153,804 | FY2015 |
Other recipients under 7030 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721C0019 | BIO-RAD LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,357 | FY2021 |
| 36C24720P1358 | SIGNAL TECHNOLOGIES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,124 | FY2020 |
| 36C24720F0779 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $238,837 | FY2020 |
| 36C24720F0694 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,785,449 | FY2020 |
| 36C24720N0511 | CADWELL LABORATORIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1877_3600_GS35F507BA_4732 · retrieved 2026-09-26.