Description
PREFFERED PRICING SERVICE FOR PERIOD OF OCTOBER 1, 2010 TO SEPTEMBER 30, 2011. CBO CLAIMS REPRICING. FOR VA HOSPITAL IN BALTIMORE, MD.
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.
- Base2010-10-01+$545,000= $545,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$545,000 | $545,000 | PREFFERED PRICING SERVICE FOR PERIOD OF OCTOBER 1, 2010 TO SEPTEMBER 30, 2011. CBO CLAIMS REPRICING. FOR VA HO… |
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 LGGNVEZQC1R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0306 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $43,892 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA692C21618 | 260-NETWORK CONTRACT OFFICE 20 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $19,379 | FY2014 |
| VA24113J1366 | 241-NETWORK CONTRACT OFFICE 01 · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2013 |
| VA25912J2116 | 259-NETWORK CONTRACT OFFICE 19 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $8,123 | FY2012 |
| VA26312J1684 | 656-ST CLOUD VA MEDICAL CENTER · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $42,000 | FY2012 |
Other recipients under D301 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0398 | NETSMART TECHNOLOGIES, INC. | 512-BALTIMORE | $9,622 | FY2015 |
| VA24513P0029 | HP, INC. | 512-BALTIMORE | $30,251 | FY2013 |
| VA512C10361 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 512-BALTIMORE | $5,970 | FY2011 |
| V512C90824 | JOHNSON CONTROLS INTERIORS L.L.C. | 512-BALTIMORE | $25,500 | FY2009 |
| VA245P0339 | JOHNSON CONTROLS INTERIORS L.L.C. | 512-BALTIMORE | $499,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10288_3600_VA741P0026_3600 · retrieved 2026-09-26.