Description
QTRAC SYSTEM, HARDWARE, SOFTWARE, AND SERVICE CONTRACT.
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.
- Base2012-05-17+$21,864= $21,864
- Mod P000012012-09-17+$6,451= $28,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-17 | +$21,864 | $21,864 | QTRAC SYSTEM, HARDWARE, SOFTWARE, AND SERVICE CONTRACT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-17 | +$6,451 | $28,315 | QTRAC SYSTEM, HARDWARE, SOFTWARE, AND SERVICE CONTRACT. |
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 GNKEAY95RPN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F5898 | 248-NETWORK CONTRACT OFFICE 8 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $46,620 | FY2013 |
| VA25712F1674 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,054 | FY2012 |
| VA69D12P3675 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,334 | FY2012 |
| VA25712F1613 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,201 | FY2012 |
| VA523A19194 | 241-NETWORK CONTRACT OFFICE 01 · 6940 · COMMUNICATION TRAINING DEVICES | $985 | FY2011 |
| V523A19194 | 523S-BOSTON SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES | $14,492 | FY2011 |
Other recipients under 7050 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2336 | AVERTIUM TENNESSEE, INC | 564-FAYETTEVILLE | $5,077 | FY2012 |
| VA25612F0100 | FOUR POINTS TECHNOLOGY, L.L.C. | 564-FAYETTEVILLE | $12,692 | FY2012 |
| VA564A10535 | OLYMPUS AMERICA INC | 564-FAYETTEVILLE | $14,267 | FY2011 |
| VA564A18005 | FOUR POINTS TECHNOLOGY, L.L.C. | 564-FAYETTEVILLE | $7,074 | FY2011 |
| VA564A18003 | HP INC. | 564-FAYETTEVILLE | $11,295 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1630_3600_GS07F0173M_4730 · retrieved 2026-09-26.