Description
DESIGN, IMPLEMENTATION, TESTING, SITE INSTALLATION AND ONGOING SUPORT OF CART-CL
Modification chain · 1 transaction
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.
- Base2009-05-01+$57,500= $57,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$57,500 | $57,500 | DESIGN, IMPLEMENTATION, TESTING, SITE INSTALLATION AND ONGOING SUPORT OF CART-CL |
Related awards · 9
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 HNJKSAKSDNS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,134,996 | FY2024 |
| 36C10B21C0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,765,856 | FY2021 |
| 36C10B18C2721 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $1,391,120 | FY2018 |
| VA11815C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $917,280 | FY2015 |
| VA11812C0010 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,065,600 | FY2012 |
| V554D06006 | 554S-DENVER SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $17,600 | FY2010 |
Other recipients under AD26 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA260P0931 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $441,714 | FY2011 |
| VA463C15057 | VALUES COACH, INC. | 260-NETWORK CONTRACT OFFICE 20 | $96,517 | FY2011 |
| VA260090541 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 260-NETWORK CONTRACT OFFICE 20 | $15,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0604_3600_-NONE-_-NONE- · retrieved 2026-09-26.