Description
CAFM, CAD SUPPORT SYSTEM FOR VISN 17 MOD 3 - ADDITIONAL WORK AND EXTEND THE POP
Base award description: CAFM, CAD SUPPORT SYSTEM FOR VISN 17
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.
- Base2011-09-30+$854,336= $854,336
- Mod P000012012-02-17+$0= $854,336
- Mod P000022012-03-13+$0= $854,336
- Mod P000032012-08-30+$34,508= $888,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$854,336 | $854,336 | CAFM, CAD SUPPORT SYSTEM FOR VISN 17 |
| Mod P00001· CHANGE ORDER | 2012-02-17 | +$0 | $854,336 | CAFM, CAD SUPPORT SYSTEM FOR VISN 17 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-13 | +$0 | $854,336 | CAFM, CAD SUPPORT SYSTEM FOR VISN 17 MOD 2 - EXTEND THE POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-30 | +$34,508 | $888,844 | CAFM, CAD SUPPORT SYSTEM FOR VISN 17 MOD 3 - ADDITIONAL WORK AND EXTEND THE POP |
Related awards · 3
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 VA6GCJTLJ244)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0883 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $27,338 | FY2015 |
| VA24114F1075 | 241-NETWORK CONTRACT OFFICE 01 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $295,056 | FY2014 |
Other recipients under D313 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0215 | BIOEX SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 | $3,285 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11501_3600_GS35F0267V_4730 · retrieved 2026-09-26.