Description
DEVELOPMENT OF SCHIZOPHRENIA AND BIPOLAR APPS FOR THE IPHONE MARKET
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.
- Base2012-09-26+$44,000= $44,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$44,000 | $44,000 | DEVELOPMENT OF SCHIZOPHRENIA AND BIPOLAR APPS FOR THE IPHONE MARKET |
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 HSS3LPLMK7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6072 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $36,565 | FY2013 |
| VA25612P2538 | 580-HOUSTON · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,000 | FY2012 |
| VA691C10692 | 262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING | $45,000 | FY2011 |
| V580C10500 | 580S-HOUSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2011 |
| V580C00559 | 580S-HOUSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,600 | FY2010 |
| V580C00428 | 580S-HOUSTON SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $22,900 | FY2010 |
Other recipients under D313 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0106 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $17,396 | FY2016 |
| VA26214F6305 | LYME COMPUTER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,137 | FY2014 |
| VA26214F0016 | LRP PUBLICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,650 | FY2014 |
| VA26213P6475 | JDLA LLC | 262-NETWORK CONTRACT OFFICE 22 | $15,245 | FY2013 |
| VA26213F5652 | E & E ENTERPRISES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $283,591 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3674_3600_-NONE-_-NONE- · retrieved 2026-09-26.