Description
LICENSE AND SOFTWARE/HARDWARE SUPPORT FOR FORWEB DATA BASE EQUIPMENT. IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2013-06-03+$22,830= $22,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$22,830 | $22,830 | LICENSE AND SOFTWARE/HARDWARE SUPPORT FOR FORWEB DATA BASE EQUIPMENT. IGF::OT::IGF OTHER FUNCTIONS |
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 PCTLGEX8MP37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0124 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,728 | FY2016 |
| VA26215C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $73,360 | FY2015 |
| VA52815P0035 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,400 | FY2015 |
| VA26214P4744 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $23,105 | FY2014 |
| VA26314P0054 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $46,284 | FY2014 |
| VA52814P1317 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $15,800 | FY2014 |
Other recipients under D307 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7945 | CORESPHERE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $43,907 | FY2014 |
| VA26214F6127 | COMPUTRITION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $55,294 | FY2014 |
| VA26214P4942 | AMIRSYS, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,200 | FY2014 |
| VA26212P3346 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $15,750 | FY2012 |
| VA498C10034 | AFFIGENT, LLC | 262-NETWORK CONTRACT OFFICE 22 | $71,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3885_3600_-NONE-_-NONE- · retrieved 2026-09-26.