Description
PROVIDE IT SERVICES TO COLORADO CONVENTION CENTER IN SUPPORT OF THE VA NATIONAL VETERANS WHEELCHAIR GAMES
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.
- Base2010-06-03+$30,696= $30,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$30,696 | $30,696 | PROVIDE IT SERVICES TO COLORADO CONVENTION CENTER IN SUPPORT OF THE VA NATIONAL VETERANS WHEELCHAIR GAMES |
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 JAXFFNERM383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77618P0095 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,176 | FY2018 |
| VA77715P0269 | EMPLOYEE EDUCATION SYSTEM (00777) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,647 | FY2015 |
| V776Q81712 | VHA SERVICE CENTER · 9999 · MISCELLANEOUS ITEMS | $890 | FY2008 |
| V6488P5760 | 648S-PORTLAND SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $282 | FY2008 |
| V777Q80739 | EMPLOYEE EDUCATION SERVICE · W058 · LEASE-RENT OF COMMUNICATION EQ | $1,898 | FY2008 |
Other recipients under D304 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912C0106 | OPTIMUM BUSINESS SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,812 | FY2012 |
| VA25912C0027 | UNIFY INC. | 259-NETWORK CONTRACT OFFICE 19 | $35,070 | FY2012 |
| VA25912F0041 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $130,658 | FY2012 |
| VA25912P2230 | OPTIMUM BUSINESS SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,812 | FY2012 |
| VA554C10335 | SPOK INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00746_3600_-NONE-_-NONE- · retrieved 2026-09-26.