Description
INTRA ENTERPRISE SOFTWARE RENEWAL. NEED TO CORRECT DUNS - REMOVE ALL FUNDING - WILL CREATE A NEW AWARD ACTION.
Base award description: INTRA ENTERPRISE SOFTWARE RENEWAL.
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.
- Base2017-10-02+$6,325= $6,325
- Mod P000012017-10-04-$6,325= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$6,325 | $6,325 | INTRA ENTERPRISE SOFTWARE RENEWAL. |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-04 | −$6,325 | $0 | INTRA ENTERPRISE SOFTWARE RENEWAL. NEED TO CORRECT DUNS - REMOVE ALL FUNDING - WILL CREATE A NEW AWARD ACTION. |
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 CMKNTKNHNL77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0496 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $101,961 | FY2019 |
| 36C26119F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,931 | FY2019 |
| 36C25019F0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | FY2019 |
| 36C26119F0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,299 | FY2019 |
| 36C26218P0478 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,487 | FY2018 |
| 36C25018F0043 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | FY2018 |
Other recipients under 7030 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1046 | JOINT COMMISSION RESOURCES, INC. | 583-INDIANAPOLIS(00583) | $5,018 | FY2018 |
| 36C25018P1013 | IN2GRO TECHNOLOGIES, LLC | 583-INDIANAPOLIS(00583) | $6,085 | FY2018 |
| VA25017F5077 | FEDSTORE CORPORATION | 583-INDIANAPOLIS(00583) | $46,576 | FY2018 |
| 36C25018F0004 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 583-INDIANAPOLIS(00583) | $4,100 | FY2018 |
| VA25017F4883 | 4 STAR TECHNOLOGIES, INC. | 583-INDIANAPOLIS(00583) | $22,843 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F5073_3600_GS35F0381K_4730 · retrieved 2026-09-26.