Description
ANALYTICS CIS/ARK DEOBLIGATION OF FUNDS.
Base award description: ANALYTICS CIS/ARK
Modification chain · 7 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.
- Base2009-09-24+$901,000= $901,000
- Mod 12010-08-30-$479,436= $421,564
- Mod 22010-09-24+$665,640= $1,087,204
- Mod 32011-09-23+$688,000= $1,775,204
- Mod 42012-09-24+$713,400= $2,488,604
- Mod 52013-09-24+$739,440= $3,228,044
- Mod P000062016-06-29-$32,469= $3,195,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$901,000 | $901,000 | ANALYTICS CIS/ARK |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-30 | −$479,436 | $421,564 | ANALYTICS CIS/ARK |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | +$665,640 | $1,087,204 | ANALYTICS CIS/ARK |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$688,000 | $1,775,204 | ANALYTICS CIS/ARK |
| Mod 4· EXERCISE AN OPTION | 2012-09-24 | +$713,400 | $2,488,604 | ANALYTICS CIS/ARK |
| Mod 5· EXERCISE AN OPTION | 2013-09-24 | +$739,440 | $3,228,044 | ANALYTICS CIS/ARK |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-06-29 | −$32,469 | $3,195,575 | ANALYTICS CIS/ARK DEOBLIGATION OF FUNDS. |
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 R425 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0651 | J & A OCCUPATIONAL HEALTH AND SAFETY CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $226,570 | FY2026 |
| 36C24826N0595 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,239 | FY2026 |
| 36C24826N0588 | ALARES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $362,660 | FY2026 |
| 36C24826N0312 | VALI COOPER INTERNATIONAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $474,646 | FY2026 |
| 36C24826N0064 | VALI COOPER INTERNATIONAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,320,305 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1237_3600_-NONE-_-NONE- · retrieved 2026-09-27.