Description
A.R.T. (ACCURATE RECORDING TECHNOLOGY)USP 797 COMPLIANCE SOFTWARE
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.
- Base2017-01-26+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-26 | +$5,000 | $5,000 | A.R.T. (ACCURATE RECORDING TECHNOLOGY)USP 797 COMPLIANCE SOFTWARE |
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 ZF6KY76GQP43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $31,800 | FY2020 |
| 36C24819P0680 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,500 | FY2019 |
| 36C24718P1377 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $5,500 | FY2018 |
| 36C24918P1228 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,800 | FY2018 |
| VA24717P1764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $11,000 | FY2017 |
| VA25517P4364 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,750 | FY2017 |
Other recipients under 7030 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918P25091 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME (00621) | $8,000 | FY2018 |
| VA24918P25419 | ASTERA SOFTWARE CORPORATION | 621-MOUNTAIN HOME (00621) | $66,150 | FY2018 |
| VA24917P5385 | MOBIUS MEDICAL SYSTEMS, L.P. | 621-MOUNTAIN HOME (00621) | $10,091 | FY2017 |
| VA24917P5300 | LIFELINE SOFTWARE, INC. | 621-MOUNTAIN HOME (00621) | $7,695 | FY2017 |
| VA24917F4649 | COMPUTRITION, INC. | 621-MOUNTAIN HOME (00621) | $29,988 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.