Description
SOFTWARE RENEWEL AND CONTINUAL SERVICE FOR IOWA CITY&DES MOINES IN VISN 23. 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.
- Base2013-10-01+$20,702= $20,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$20,702 | $20,702 | SOFTWARE RENEWEL AND CONTINUAL SERVICE FOR IOWA CITY&DES MOINES IN VISN 23. IGF::OT::IGF |
Related awards · 10
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 |
|---|---|---|---|
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | 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 |
| 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 |
| VA25813P1441 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42,960 | FY2013 |
Other recipients under J070 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0079 | COREPOINT HEALTH, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $59,000 | FY2014 |
| VA26314P0168 | DATA INNOVATIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $48,096 | FY2014 |
| VA26313P1278 | BORDER STATES INDUSTRIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,047 | FY2013 |
| V568C10438 | BEST BUSINESS PRODUCTS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.