Description
ANNUAL RENEWAL SUPPORT AND MAINTENANCE FOR LAB INSTRUMENT INTERFACES.
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.
- Base2012-08-07+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$9,500 | $9,500 | ANNUAL RENEWAL SUPPORT AND MAINTENANCE FOR LAB INSTRUMENT INTERFACES. |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA24814P0016 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,405 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | FY2014 |
| VA69D13C0264 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $12,333 | FY2013 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0716 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $536 | FY2016 |
| VA26216J0721 | INTRATEK COMPUTER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,663 | FY2016 |
| VA26216F0682 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,739 | FY2016 |
| VA26215J7760 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,215 | FY2016 |
| VA26215F7500 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,549 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2531_3600_-NONE-_-NONE- · retrieved 2026-09-26.