Description
THIS PROCUREMENT IS FOR SECURING GRB LICENSES FOR THE VAMC IN MEMPHIS.
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.
- Base2011-11-09+$3,072= $3,072
- Mod P000012013-04-01-$3,072= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$3,072 | $3,072 | THIS PROCUREMENT IS FOR SECURING GRB LICENSES FOR THE VAMC IN MEMPHIS. |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-01 | −$3,072 | $0 | THIS PROCUREMENT IS FOR SECURING GRB LICENSES FOR THE VAMC IN MEMPHIS. |
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 NU28U7M5HGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $21,028 | FY2025 |
| 36C25224F0026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,514 | FY2024 |
| 36C78623F50088 | NATIONAL CEMETERY ADMIN (36C786) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $15,738 | FY2023 |
| 36C24723F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $51,462 | FY2023 |
| 36C25223F0038 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,514 | FY2023 |
| 36C77622C0162 | RPO CENTRAL (36C24C) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,351,620 | FY2022 |
Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1710 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 | $69,542 | FY2012 |
| VA24912F0332 | STERICYCLE INC | 249-NETWORK CONTRACT OFFICE 9 | $11,400 | FY2012 |
| VA24912F0620 | PRECISION INFRASTRUCTURE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $35,937 | FY2012 |
| VA24912C0047 | PRISTINE SPRING WATER CO., LLC | 249-NETWORK CONTRACT OFFICE 9 | $5,300 | FY2012 |
| VA24912F0340 | LINDA WESTON PERSONNEL INC | 249-NETWORK CONTRACT OFFICE 9 | $15,241 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0582_3600_GS35F0047S_4730 · retrieved 2026-09-26.