Description
ENTERPRISE VISION CLINIC SOFTWARE MOD TO ADD SECURITY CLAUSE
Base award description: ENTERPRISE VISION CLINIC SOFTWARE
Modification chain · 4 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.
- Base2008-09-08+$328,280= $328,280
- Mod 12009-01-21+$10,000= $338,280
- Mod 22009-06-01+$0= $338,280
- Mod 32009-06-16+$0= $338,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$328,280 | $328,280 | ENTERPRISE VISION CLINIC SOFTWARE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-21 | +$10,000 | $338,280 | ENTERPRISE VISION CLINIC SOFTWARE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-01 | +$0 | $338,280 | ENTERPRISE VISION CLINIC SOFTWARE MOD TO EXTEND DELIVERY DATE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-16 | +$0 | $338,280 | ENTERPRISE VISION CLINIC SOFTWARE MOD TO ADD SECURITY CLAUSE |
Related awards · 10
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 HM3KND2V1C99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757A00273 | 757-COLUMBUS · 7010 · ADPE SYSTEM CONFIGURATION | $18,490 | FY2010 |
| V657SC0280 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,750 | FY2010 |
| V757P97067 | 757S-COLUMBUS · 9999 · MISCELLANEOUS ITEMS | $18,356 | FY2009 |
| VA757A80491 | 757-COLUMBUS · 6545 · MEDICAL SETS KITS & OUTFITS | $331,142 | FY2009 |
| V693C80192 | 693S-WILKES-BARRE SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $8,454 | FY2008 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2460 | BITPLANE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,856 | FY2016 |
| VA25516F2054 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $30,109 | FY2016 |
| VA25516F1277 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,185 | FY2016 |
| VA25516F1130 | AFFIGENT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,752 | FY2016 |
| VA25516F0719 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $43,922 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0745_3600_-NONE-_-NONE- · retrieved 2026-09-27.