Description
ANNUAL SUPPORT FOR SITE CLIENTS TO EXTRACT DATA FROM VISTA TO MICROSOFT DATABASES
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.
- Base2010-03-19+$4,903= $4,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$4,903 | $4,903 | ANNUAL SUPPORT FOR SITE CLIENTS TO EXTRACT DATA FROM VISTA TO MICROSOFT DATABASES |
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 E7YYQDY54QJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,932 | FY2018 |
| VA26117P1217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $20,932 | FY2017 |
| VA26116P0712 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,472 | FY2016 |
| VA777S07033 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $8,405 | FY2010 |
| V640C04049 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,035 | FY2010 |
| V777S96019 | EMPLOYEE EDUCATION SERVICE · D308 · PROGRAMMING SERVICES | $8,405 | FY2009 |
Other recipients under 7030 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2325 | ACUSTAF DEVELOPMENT CORP | 583-INDIANAPOLIS | $70,200 | FY2016 |
| VA25116F0002 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $6,575 | FY2016 |
| VA25115P2460 | W NUHSBAUM INC | 583-INDIANAPOLIS | $13,528 | FY2015 |
| VA25115P1858 | WM HEALTHCARE SOLUTIONS INC | 583-INDIANAPOLIS | $2,495 | FY2015 |
| VA25115F1435 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $4,111 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S00042_3600_-NONE-_-NONE- · retrieved 2026-09-26.