Description
SOFTWARE USED BY LAB TO DOCUMENT PROCEDURES, WORK INSTRUCTIONS SPECIFICATIONS AND QUALITY PLANS TO BE CREATED, EDITED, ROUTED AND DELETED CONSISTENTLY WITH DEPENDABLE TRACKING.
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.
- Base2010-02-25+$5,025= $5,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$5,025 | $5,025 | SOFTWARE USED BY LAB TO DOCUMENT PROCEDURES, WORK INSTRUCTIONS SPECIFICATIONS AND QUALITY PLANS TO BE CREATED,… |
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 KVXDQ858U294)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0281 | 69D-NETWORK CONTRACT OFFICE 12 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,132 | FY2016 |
| VA26315P0286 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $39,136 | FY2015 |
| VA25915P0579 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,192 | FY2015 |
| VA69D15P1127 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $4,100 | FY2015 |
| VA26314P0175 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $18,956 | FY2014 |
| VA24814P0233 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,037 | FY2014 |
Other recipients under 7030 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F0587 | AVERTIUM TENNESSEE, INC | 516-BAY PINES | $43,101 | FY2014 |
| VA24812F3968 | RED RIVER TECHNOLOGY LLC | 516-BAY PINES | $52,309 | FY2012 |
| VA24812F0144 | I3 FEDERAL LLC | 516-BAY PINES | $18,518 | FY2012 |
| VA24812F0137 | I3 FEDERAL LLC | 516-BAY PINES | $10,200 | FY2012 |
| VA24812F0145 | IRON BOW TECHNOLOGIES, LLC | 516-BAY PINES | $4,681 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00103_3600_-NONE-_-NONE- · retrieved 2026-09-26.