Description
REDUCTION OF FEES FOR FY12.
Base award description: COMPUTER ACCESS FOR TWO COMPUTERS, AND 1 LAPTOP TO THE REGIONAL JUSTICE INFORMATION SERVICE. THE CONTRACTOR WILL BE PROVIDING ROUTER MAINTENANCE, PIX FIREWALL MAINTENANCE, SPRINT WIRELESS ACCESS.
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.
- Base2011-10-01+$7,889= $7,889
- Mod P000012012-02-15+$3,504= $11,393
- Mod P000022012-11-08-$253= $11,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,889 | $7,889 | COMPUTER ACCESS FOR TWO COMPUTERS, AND 1 LAPTOP TO THE REGIONAL JUSTICE INFORMATION SERVICE. THE CONTRACTOR W… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-15 | +$3,504 | $11,393 | INSCOPE CHANGE TO ADD MPLS CONNECTION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-08 | −$253 | $11,140 | REDUCTION OF FEES FOR FY12. |
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 RMWLLQJ2CXZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,434 | FY2023 |
| 36C25521P0716 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $12,331 | FY2021 |
| VA25517C0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,430 | FY2018 |
| VA25512C0288 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $68,832 | FY2013 |
| V657SC1502 | 255-NETWORK CONTRACT OFFICE 15 · R426 · COMMUNICATIONS SERVICES | $5,872 | FY2011 |
| V657P0Z343 | 255-NETWORK CONTRACT OFFICE 15 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $10,257 | FY2010 |
Other recipients under D318 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F5469 | FEDBIZ IT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,745 | FY2015 |
| VA25515J4930 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $26,293 | FY2015 |
| VA25514F5983 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,059 | FY2014 |
| VA25514C0254 | DIGITAL FIREFLY MARKETING | 255-NETWORK CONTRACT OFFICE 15 | $85,000 | FY2014 |
| VA25514J5665 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $21,109 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC2068_3600_-NONE-_-NONE- · retrieved 2026-09-26.