Description
SERVICE SUPPORT&LAB INSTRUMENT INTERFACE TO VISTA
Base award description: SERVICE SUPPORT & LAB INSTRUMENT INTERFACE TO VISTA
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.
- Base2010-10-01+$2,375= $2,375
- Mod 12011-01-06+$2,375= $4,750
- Mod 32011-04-07+$2,375= $7,125
- Mod 42011-07-01+$2,375= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,375 | $2,375 | SERVICE SUPPORT & LAB INSTRUMENT INTERFACE TO VISTA |
| Mod 1· FUNDING ONLY ACTION | 2011-01-06 | +$2,375 | $4,750 | SERVICE SUPPORT&LAB INSTRUMENT INTERFACE TO VISTA |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-04-07 | +$2,375 | $7,125 | SERVICE SUPPORT&LAB INSTRUMENT INTERFACE TO VISTA |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-01 | +$2,375 | $9,500 | SERVICE SUPPORT&LAB INSTRUMENT INTERFACE TO VISTA |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | 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 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | 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 |
Other recipients under D304 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2773 | LEVEL 3 TELECOM HOLDINGS, LLC | 516-BAY PINES | $30,792 | FY2012 |
| VA24812F0695 | EWING ELECTRONICS, INC. | 516-BAY PINES | $309,060 | FY2012 |
| VA516C20096 | OLCR INC. | 516-BAY PINES | $47,364 | FY2012 |
| VA516C10170 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $28,212 | FY2011 |
| VA516C10202 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 516-BAY PINES | $12,124 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10113_3600_-NONE-_-NONE- · retrieved 2026-09-26.