Description
OTHER FUNCTIONS. SOFTWARE ASSURANCE/MAINTENANCE; REMOTE SYSTEM MONITORING SERVICES.
Base award description: SOFTWARE ASSURANCE/MAINTENANCE; REMOTE SYSTEM MONITORING SERVICES.
Modification chain · 3 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.
- Base2011-11-01+$5,496= $5,496
- Mod P000012012-11-01+$6,156= $11,652
- Mod P000022013-11-01+$3,078= $14,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$5,496 | $5,496 | SOFTWARE ASSURANCE/MAINTENANCE; REMOTE SYSTEM MONITORING SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2012-11-01 | +$6,156 | $11,652 | OTHER FUNCTIONS. SOFTWARE ASSURANCE/MAINTENANCE; REMOTE SYSTEM MONITORING SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2013-11-01 | +$3,078 | $14,730 | OTHER FUNCTIONS. SOFTWARE ASSURANCE/MAINTENANCE; REMOTE SYSTEM MONITORING SERVICES. |
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 MK7CB66VH219)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F4679 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $27,750 | FY2015 |
| VA26114F3463 | 261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS | $23,931 | FY2014 |
| VA26314F1168 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $1,111,207 | FY2014 |
| VA25514F3179 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $13,463 | FY2014 |
| VA69D13F3933 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $19,385 | FY2013 |
| VA26212F2176 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,572 | FY2012 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3791 | PICIS CLINICAL SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,043 | FY2015 |
| VA25515P3396 | SUN NUCLEAR CORP. | 255-NETWORK CONTRACT OFFICE 15 | $14,780 | FY2015 |
| VA25515C0110 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,000 | FY2015 |
| VA25514P3268 | AUDIO ACOUSTICS INC | 255-NETWORK CONTRACT OFFICE 15 | $52,008 | FY2014 |
| VA25514P2009 | DELL FEDERAL SYSTEMS L.P | 255-NETWORK CONTRACT OFFICE 15 | $4,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0166_3600_GS35F4445G_4730 · retrieved 2026-09-26.