Description
PERFORMANCE LOGIC SOFTWARE UP TO 50 USERS AND TECHNICAL SUPPORT
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.
- Base2016-03-09+$80,350= $80,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-09 | +$80,350 | $80,350 | PERFORMANCE LOGIC SOFTWARE UP TO 50 USERS AND TECHNICAL SUPPORT |
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 |
| VA24915P2374 | 626-NASHVILLE · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $54,998 | FY2015 |
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_VA24916P1787_3600_-NONE-_-NONE- · retrieved 2026-09-26.