Description
SOFTWARE PACKAGE, SUPPORT AND MAINTENANCE FOR VISN 11 PACS SYSTEM
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.
- Base2010-12-09+$122,025= $122,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-09 | +$122,025 | $122,025 | SOFTWARE PACKAGE, SUPPORT AND MAINTENANCE FOR VISN 11 PACS SYSTEM |
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 M2C4CHG7U715)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,450 | FY2017 |
| VA26116P3140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,550 | FY2016 |
| VA25816P1254 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,900 | FY2016 |
| VA26116P1539 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,150 | FY2016 |
| VA25016P0729 | 552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,725 | FY2016 |
| VA26315P0706 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $272,200 | FY2015 |
Other recipients under 7030 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1190 | STERLING COMPUTERS CORPORATION | 506-ANN ARBOR | $5,260 | FY2016 |
| VA25116F0827 | COMPUTRITION, INC. | 506-ANN ARBOR | $50,651 | FY2016 |
| VA25116P0900 | LEXMARK INTERNATIONAL, INC. | 506-ANN ARBOR | $6,545 | FY2016 |
| VA25116F0013 | COMPUTRITION, INC. | 506-ANN ARBOR | $25,854 | FY2016 |
| VA25115F2724 | INSIGHT PUBLIC SECTOR, INC. | 506-ANN ARBOR | $9,659 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C11220_3600_-NONE-_-NONE- · retrieved 2026-09-26.