Description
SHAREPOINT CONTENT DEVELOPER FOR SAN FRANCISCO VA MEDICAL CENTER
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.
- Base2011-12-09+$193,918= $193,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$193,918 | $193,918 | SHAREPOINT CONTENT DEVELOPER FOR SAN FRANCISCO VA MEDICAL CENTER |
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 ZS5DDL1K9N45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F2180 | 261-NETWORK CONTRACT OFFICE 21 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $271,073 | FY2013 |
| VA640C19169 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,106 | FY2011 |
| VA662C19027 | 261-NETWORK CONTRACT OFFICE 21 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $193,918 | FY2011 |
| V644S06078 | 674-TEMPLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $56,511 | FY2010 |
| VA640C95308 | 640-PALO ALTO · R425 · ENGINEERING AND TECHNICAL SERVICES | $99,792 | FY2010 |
| V640C95308 | 640S-PALO ALTO SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $99,792 | FY2009 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116C0024 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $648,800 | FY2016 |
| VA26115F2987 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $494,985 | FY2015 |
| VA26115P2445 | QGENDA LLC | 261-NETWORK CONTRACT OFFICE 21 | $17,280 | FY2015 |
| VA26115P0736 | ASCOM (US) INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,423 | FY2015 |
| VA26115C0048 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $403,949 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0484_3600_GS35F3125D_4730 · retrieved 2026-09-26.