Description
ANALYTICS SOFTWARE SERVICES FOR DSS - OPTION YEAR 3
Base award description: INTERFACE WITH VISTA AND MEDICAL EQUIPMENT
Modification chain · 5 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.
- Base2009-08-31+$900,800= $900,800
- Mod 12010-09-02+$665,440= $1,566,240
- Mod 22011-08-08+$688,800= $2,255,040
- Mod 32012-08-17+$713,400= $2,968,440
- Mod P000042014-04-16-$383,790= $2,584,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$900,800 | $900,800 | INTERFACE WITH VISTA AND MEDICAL EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2010-09-02 | +$665,440 | $1,566,240 | INTERFACE WITH VISTA AND MEDICAL EQUIPMENT - OPTION YEAR 1 |
| Mod 2· EXERCISE AN OPTION | 2011-08-08 | +$688,800 | $2,255,040 | INTERFACE WITH VISTA AND MEDICAL EQUIPMENT - OPTION YEAR 2 |
| Mod 3· EXERCISE AN OPTION | 2012-08-17 | +$713,400 | $2,968,440 | ANALYTICS SOFTWARE SERVICES FOR DSS - OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-16 | −$383,790 | $2,584,650 | ANALYTICS SOFTWARE SERVICES FOR DSS - OPTION YEAR 3 |
Related awards · 7
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 KAYRHK39XR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618C10396 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $9,425 | FY2011 |
| VA258P0429 | 756-EL PASO · 7030 · ADP SOFTWARE | $1,512,400 | FY2011 |
| VA261P0912 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,753,066 | FY2011 |
| VA496C01549 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $830,650 | FY2010 |
| V526C00298 | 243-NETWORK CONTRACTING OFFICE 03 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $81,000 | FY2010 |
| V526V00001 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $981,100 | FY2010 |
Other recipients under D313 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA539P05495 | BLUE TECH INC. | 539-CINCINNATI | $3,442 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0379_3600_-NONE-_-NONE- · retrieved 2026-09-27.