Description
RATIFICATION OF AN UNAUTHORIZED COMMITTMENT FOR WEBSITE SERVICES TO ALLOW VA TO VERIFY MEDICARE
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.
- Base2011-05-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$0 | $0 | RATIFICATION OF AN UNAUTHORIZED COMMITTMENT FOR WEBSITE SERVICES TO ALLOW VA TO VERIFY MEDICARE |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D303 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10739 | TDB COMMUNICATIONS INC | 673-TAMPA | $307,908 | FY2011 |
| VA673C10390 | MEDIMAGE, INC. | 673-TAMPA | $3,497 | FY2011 |
| VA673C10107 | COUNTERTRADE PRODUCTS, INC. | 673-TAMPA | $7,035 | FY2011 |
| VA673C00360 | CONSULTIS OF SAN ANTONIO, INC. | 673-TAMPA | $181,584 | FY2010 |
| VA673C00361 | CONSULTIS OF SAN ANTONIO, INC. | 673-TAMPA | $135,755 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1781_3600_-NONE-_-NONE- · retrieved 2026-09-26.