Description
SERVICE IS REQUESTING UPGRADE TO LICENSED SOFTWARE FOR THEIR PERFORMANCE LOGIC SYSTEM THAT HAS INCREASED LINE ITEM 4 BY $12,500.00. LINE ITEM 4 NOW IS $18,654.25.
Base award description: SERVICE IS REQUESTING UPGRADE TO LICENSED SOFTWARE FOR THEIR PERFORMANCE LOGIC SYSTEM.
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.
- Base2015-05-11+$42,498= $42,498
- Mod P000012016-03-02+$12,500= $54,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$42,498 | $42,498 | SERVICE IS REQUESTING UPGRADE TO LICENSED SOFTWARE FOR THEIR PERFORMANCE LOGIC SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-02 | +$12,500 | $54,998 | SERVICE IS REQUESTING UPGRADE TO LICENSED SOFTWARE FOR THEIR PERFORMANCE LOGIC SYSTEM THAT HAS INCREASED LINE… |
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 TNNYYCKLWCY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0101 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $52,800 | FY2021 |
| 36C25218C0227 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $100,829 | FY2018 |
| 36C24918P0636 | 626-NASHVILLE (00626) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $27,051 | FY2018 |
| VA24918P25564 | 626-NASHVILLE (00626) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,123 | FY2018 |
| VA24917P4952 | 626-NASHVILLE (00626) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $4,310 | FY2017 |
| VA24916P1787 | 626-NASHVILLE · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $80,350 | FY2016 |
Other recipients under 7030 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0894 | JOINT COMMISSION RESOURCES, INC. | 626-NASHVILLE | $10,800 | FY2016 |
| VA24915F3969 | COMPUTRITION, INC. | 626-NASHVILLE | $23,356 | FY2015 |
| VA24915F3948 | COMPUTRITION, INC. | 626-NASHVILLE | $21,189 | FY2015 |
| VA24915J3805 | AVERTIUM TENNESSEE, INC | 626-NASHVILLE | $16,173 | FY2015 |
| VA24915F21302 | HOSPIRA, INC. | 626-NASHVILLE | $43,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2374_3600_-NONE-_-NONE- · retrieved 2026-09-26.