Description
SILVER MEMBERSHIP ENTERPRISE INCLUDES TEAM ACCESS TO ONLINE RESEARCH (APPLICATIONS AND INFRASTRUCTURE) 3 MEMBERS HAVE ACCESS TO THE IT STRATEGY AND LEADERSHIP SILO 3 MEMBERS HAVE ACCESS TO ANALYST BY PHONE AND EMAIL 3 MEMBERS HAVE ACCESS TO PREDICTING THE FUTURE
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.
- Base2012-10-01+$44,509= $44,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$44,509 | $44,509 | SILVER MEMBERSHIP ENTERPRISE INCLUDES TEAM ACCESS TO ONLINE RESEARCH (APPLICATIONS AND INFRASTRUCTURE) 3 MEMBE… |
Related awards · 10
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 ZGEXKD32BJG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F0078 | 243-NETWORK CONTRACTING OFFICE 03 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $44,509 | FY2012 |
| VA630C100596 | 243-NETWORK CONTRACTING OFFICE 03 · C118 · RESEARCH AND DEVELOPMENT FACILITIES | $42,509 | FY2011 |
| VA630C00576 | 243-NETWORK CONTRACTING OFFICE 03 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $42,509 | FY2010 |
| VA2430489 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $63,705 | FY2009 |
| V598R87921 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,700 | FY2008 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0035 | FORMULARY PRODUCTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,400 | FY2015 |
| VA52814P0281 | WALSH INTEGRATED INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,823 | FY2014 |
| VA52814P1317 | FORMULARY PRODUCTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,800 | FY2014 |
| VA52814P0352 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,229 | FY2014 |
| VA52813P0255 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $20,828 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0222_3600_GS35F0041U_4730 · retrieved 2026-09-26.