Description
MAXCOM SYSTEM LICESNSE ANNUAL MAINTENANCE FEE SYSTEM LICENSE
Modification chain · 4 transactions
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.
- Base2011-05-19+$38,300= $38,300
- Mod 12011-06-06+$3,155= $41,455
- Mod 22011-08-08+$3,155= $44,610
- Mod P000032012-12-19-$3,155= $41,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$38,300 | $38,300 | MAXCOM SYSTEM LICESNSE ANNUAL MAINTENANCE FEE SYSTEM LICENSE |
| Mod 1· FUNDING ONLY ACTION | 2011-06-06 | +$3,155 | $41,455 | MAXCOM SYSTEM LICESNSE ANNUAL MAINTENANCE FEE SYSTEM LICENSE |
| Mod 2· FUNDING ONLY ACTION | 2011-08-08 | +$3,155 | $44,610 | MAXCOM SYSTEM LICESNSE ANNUAL MAINTENANCE FEE SYSTEM LICENSE |
| Mod P00003· CLOSE OUT | 2012-12-19 | −$3,155 | $41,455 | MAXCOM SYSTEM LICESNSE ANNUAL MAINTENANCE FEE SYSTEM LICENSE |
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 TH42CKFU5ZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,500 | FY2024 |
| 36C25023P0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,500 | FY2023 |
| VA25017C0232 | RPO WEST (36C24W) · R799 · SUPPORT- MANAGEMENT: OTHER | $40,500 | FY2018 |
| VA24217P0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $20,000 | FY2017 |
| VA25016P3018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2017 |
| VA25016P0521 | 541-BRECKSVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2016 |
Other recipients under R420 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0445 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 437-FARGO VA MEDICAL CENTER | $3,500 | FY2014 |
| VA26312P0915 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 437-FARGO VA MEDICAL CENTER | $3,175 | FY2012 |
| V437C10336 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 437-FARGO VA MEDICAL CENTER | $3,020 | FY2011 |
| V437C01360 | AMERICAN COLLEGE OF SURGEONS | 437-FARGO VA MEDICAL CENTER | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10449_3600_-NONE-_-NONE- · retrieved 2026-09-26.