Description
STATSEEKER SOFTWARE UPGRADE&SUPPORT CONTRACT (1 OCT 12 THRU 30 SEP 13)
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.
- Base2012-10-01+$6,250= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,250 | $6,250 | STATSEEKER SOFTWARE UPGRADE&SUPPORT CONTRACT (1 OCT 12 THRU 30 SEP 13) |
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 HMTYLP6S9KG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F0230 | 603-LOUISVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,435 | FY2015 |
| VA24914F0021 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,435 | FY2014 |
| VA25613F0182 | 256-NETWORK CONTRACT OFFICE 16 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $5,170 | FY2013 |
| VA25612P0158 | 598-NORTH LITTLE ROCK · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,170 | FY2012 |
| VA596C20080 | 596-LEXINGTON · D308 · IT AND TELECOM- PROGRAMMING | $6,250 | FY2012 |
| VA603C10597 | 626-NASHVILLE · R499 · OTHER PROFESSIONAL SERVICES | $6,250 | FY2011 |
Other recipients under D399 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1228 | FEDSTORE CORPORATION | 603-LOUISVILLE | $4,765 | FY2015 |
| VA24914F2732 | FEDSTORE CORPORATION | 603-LOUISVILLE | $39,226 | FY2014 |
| VA24914F2527 | FEDSTORE CORPORATION | 603-LOUISVILLE | $10,939 | FY2014 |
| VA24913P0512 | GMED, INC. | 603-LOUISVILLE | $33,572 | FY2013 |
| V603C10031 | A & T SYSTEMS, INC. | 603-LOUISVILLE | $86,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0055_3600_GS35F0497S_4730 · retrieved 2026-09-26.