Description
RAPID ARC PLANNING AND ECLIPSE SOFTWARE SUPPORT
Base award description: ARIA SUPPORT
Modification chain · 3 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.
- Base2011-10-01+$131,804= $131,804
- Mod P000012011-12-21+$33,133= $164,937
- Mod P000022012-10-01+$182,510= $347,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$131,804 | $131,804 | ARIA SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-21 | +$33,133 | $164,937 | RAPID ARC PLANNING AND ECLIPSE SOFTWARE SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$182,510 | $347,448 | RAPID ARC PLANNING AND ECLIPSE SOFTWARE SUPPORT |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | FY2026 |
Other recipients under D399 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0252 | SCHNEIDER ELECTRIC IT CORPORATION | 586-JACKSON | $12,044 | FY2013 |
| VA25613P0068 | LEAD TECHNOLOGIES, INC | 586-JACKSON | $4,100 | FY2013 |
| VA25613P0069 | LIFELINE SOFTWARE, INC. | 586-JACKSON | $2,154 | FY2013 |
| VA256P1485 | BELLSOUTH TELECOMMUNICATIONS, LLC | 586-JACKSON | $7,214 | FY2012 |
| VA586C20137 | LIFELINE SOFTWARE, INC. | 586-JACKSON | $5,937 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA586C20079_3600_V797P6077B_3600 · retrieved 2026-09-26.