Description
MODIFICATION TO CORRECT REQUIRED QUANTITIES FOR SYSTEM INSTALLATION.
Base award description: PURCHASE OF PAR EXCELLENCE WEIGHT-BASED, PRODUCT INVENTORY MANAGEMENT SYSTEM.
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.
- Base2012-09-28+$185,923= $185,923
- Mod P000012013-11-18+$2,768= $188,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$185,923 | $185,923 | PURCHASE OF PAR EXCELLENCE WEIGHT-BASED, PRODUCT INVENTORY MANAGEMENT SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-18 | +$2,768 | $188,691 | MODIFICATION TO CORRECT REQUIRED QUANTITIES FOR SYSTEM INSTALLATION. |
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 N9LFJALEM6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0066 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,128,613 | FY2026 |
| 36C24626P0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $871,527 | FY2026 |
| 36C24626P0748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $2,620,305 | FY2026 |
| 36C26126P0787 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,033,360 | FY2026 |
| 36C24926P0375 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $2,614,437 | FY2026 |
| 36C25726P0414 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,702 | FY2026 |
Other recipients under 7030 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3872 | ASHLAND SPECIALTY INGREDIENTS G.P. | 564-FAYETTEVILLE | $10,470 | FY2014 |
| VA25612J2405 | IRON BOW TECHNOLOGIES, LLC | 564-FAYETTEVILLE | $19,407 | FY2012 |
| VA564A10465 | GOVCONNECTION INC | 564-FAYETTEVILLE | $5,046 | FY2011 |
| VA564C10208 | SCRIPTPRO USA INC | 564-FAYETTEVILLE | $7,029 | FY2011 |
| VA564C10196 | LEAD TECHNOLOGIES, INC | 564-FAYETTEVILLE | $6,987 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.