Description
INSTRUMENT MANAGER SUPPORT AND MAINTENANCE RENEWAL (SUPPORT AND MAINTENANCE PERIOD: 10/1/11 - 9/30/12) FOR ALBANY, BATH, BUFFALO, SYRACUSE AND CANANDAIGUA VAMCS
Modification chain · 3 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.
- Base2011-10-13+$24,080= $24,080
- Mod 12012-06-22-$12,040= $12,040
- Mod 22012-06-26+$12,040= $24,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$24,080 | $24,080 | INSTRUMENT MANAGER SUPPORT AND MAINTENANCE RENEWAL (SUPPORT AND MAINTENANCE PERIOD: 10/1/11 - 9/30/12) FOR ALB… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-06-22 | −$12,040 | $12,040 | INSTRUMENT MANAGER SUPPORT AND MAINTENANCE RENEWAL (SUPPORT AND MAINTENANCE PERIOD: 10/1/11 - 9/30/12) FOR ALB… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-06-26 | +$12,040 | $24,080 | INSTRUMENT MANAGER SUPPORT AND MAINTENANCE RENEWAL (SUPPORT AND MAINTENANCE PERIOD: 10/1/11 - 9/30/12) FOR ALB… |
Related awards · 7
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 RJ3FD6YWMX69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0069 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $5,450 | FY2012 |
| VA25612P0602 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,731 | FY2012 |
| VA24612P0471 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $53,568 | FY2012 |
| VA24412P0089 | 540-CLARKSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,756 | FY2012 |
| VA24512P0181 | 512-BALTIMORE · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,617 | FY2012 |
| VA25612P0293 | 598-NORTH LITTLE ROCK · 7030 · ADP SOFTWARE | $23,625 | FY2012 |
Other recipients under H370 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F0066 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $3,941,642 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.