Description
FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS
Modification chain · 8 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.
- Base2010-10-04+$0= $0
- Mod 12010-11-01+$956,100= $956,100
- Mod 22011-09-19+$0= $956,100
- Mod P00032012-09-13+$0= $956,100
- Mod P000042013-02-15+$39,300= $995,400
- Mod P000052013-09-18+$0= $995,400
- Mod P000062014-01-01+$594,000= $1,589,400
- Mod P000072014-01-30-$77,000= $1,512,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$0 | $0 | FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS |
| Mod 1· FUNDING ONLY ACTION | 2010-11-01 | +$956,100 | $956,100 | FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-19 | +$0 | $956,100 | FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-09-13 | +$0 | $956,100 | FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS |
| Mod P00004· CHANGE ORDER | 2013-02-15 | +$39,300 | $995,400 | FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS |
| Mod P00005· CHANGE ORDER | 2013-09-18 | +$0 | $995,400 | FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS |
| Mod P00006· EXERCISE AN OPTION | 2014-01-01 | +$594,000 | $1,589,400 | FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS |
| Mod P00007· EXERCISE AN OPTION | 2014-01-30 | −$77,000 | $1,512,400 | FURNISH HARDWARE AND SOFTWARE FOR ANALYTICS AS PART OF VISN 18 CIS |
Related awards · 8
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 KAYRHK39XR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618C10396 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $9,425 | FY2011 |
| VA261P0912 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,753,066 | FY2011 |
| VA496C01549 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $830,650 | FY2010 |
| V526C00298 | 243-NETWORK CONTRACTING OFFICE 03 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $81,000 | FY2010 |
| V526V00001 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $981,100 | FY2010 |
| VA261P0785 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $760,500 | FY2010 |
Other recipients under 7030 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A10043 | EC AMERICA, INC | 756-EL PASO | $12,480 | FY2011 |
| V756Q92074 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 756-EL PASO | $40,399 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.