Description
DEVELOPMENT OF COMPUTER PROGRAM FOR EMPLOYEE AND PATIENT WELLNESS ASSESSMENTS
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.
- Base2010-06-10+$4,919= $4,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$4,919 | $4,919 | DEVELOPMENT OF COMPUTER PROGRAM FOR EMPLOYEE AND PATIENT WELLNESS ASSESSMENTS |
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 WR27M72PZ9L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815C0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $416,250 | FY2015 |
| V618C10323 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $45,045 | FY2011 |
| V618C00260 | 618-MINNEAPOLIS SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $19,000 | FY2010 |
| VA263P0424 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN41 · HEALTH SERVICES (BASIC) | $37,636 | FY2009 |
| V5288Q4674 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $2,384 | FY2008 |
| V6188C9454 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $18,648 | FY2008 |
Other recipients under S216 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0178 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $373,527 | FY2015 |
| VA52813C0066 | EKIERT, MICHAEL | 242-NETWORK CONTRACT OFFICE 02 | $7,780 | FY2013 |
| VA52812P0294 | J.A. BRUNDAGE THE DRAIN DOCTOR, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,660 | FY2012 |
| VA528P1L327 | STROCK CONTRACTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,991 | FY2011 |
| VA528P11856 | TANKNOLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $7,558 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C03380_3600_-NONE-_-NONE- · retrieved 2026-09-27.