Description
FY11 ECHO CREDENTIALING ANNUAL LICENSE AND SUPPORT FOR THE PERIOD: 10/01/2010-09/30/2011
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.
- Base2010-11-16+$6,875= $6,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$6,875 | $6,875 | FY11 ECHO CREDENTIALING ANNUAL LICENSE AND SUPPORT FOR THE PERIOD: 10/01/2010-09/30/2011 |
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 XVACMRBC8EL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0139 | 247-NETWORK CONTRACT OFFICE 7 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,400 | FY2014 |
| VA26114P1000 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $3,570 | FY2014 |
| VA24713P0269 | 247-NETWORK CONTRACT OFFICE 7 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $7,150 | FY2013 |
| VA26113P0081 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,450 | FY2013 |
| VA26112P1137 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $3,320 | FY2012 |
| VA24712P0197 | 247-NETWORK CONTRACT OFFICE 7 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $6,875 | FY2012 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15035_3600_-NONE-_-NONE- · retrieved 2026-09-26.