Description
VOICE RECORDER MAINTENANCE RENEWAL: 24X7 SOFTWARE SUPPPORT FOR ONE YEAR FOR SERVER ONE -IRM -C92972
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.
- Base2009-02-13+$2,995= $2,995
- Mod 12009-03-16+$4,059= $7,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-13 | +$2,995 | $2,995 | VOICE RECORDER MAINTENANCE RENEWAL: 24X7 SOFTWARE SUPPPORT FOR ONE YEAR FOR SERVER ONE -IRM -C92972 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-16 | +$4,059 | $7,054 | — |
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 GHMTMMXG2LT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12840 | 573-NF/SG VETERANS HEALTH SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,637 | FY2011 |
| V573C03052 | 573S-NF/SG SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $7,986 | FY2010 |
| V573C82937 | 573S-NF/SG SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $2,884 | FY2008 |
Other recipients under J070 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0976 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $96,456 | FY2012 |
| VA573C12509 | RICOH AMERICAS CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $1,445 | FY2011 |
| VA573C12475 | RICOH AMERICAS CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $30,835 | FY2011 |
| VA573C12010 | TURN-KEY TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,511 | FY2011 |
| VA573C12516 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $96,456 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0929_3600_-NONE-_-NONE- · retrieved 2026-09-26.