Description
RE-INSTALLATION AND CONFIGURATION OF BUSINESS OBJECTS PROFESSIONAL SOFTWARE IGF::OT::IGF
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.
- Base2013-05-30+$34,700= $34,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$34,700 | $34,700 | RE-INSTALLATION AND CONFIGURATION OF BUSINESS OBJECTS PROFESSIONAL SOFTWARE IGF::OT::IGF |
Related awards · 4
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 VBTDKN11J8L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0243 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $334,641 | FY2015 |
| VA11814F0313 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $106,634 | FY2014 |
| V742S07004 | 742S VHA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,311 | FY2010 |
| V742M80038 | 742S VHA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,115 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1419_3600_GS35F0412U_4730 · retrieved 2026-09-26.