Description
ANNUAL MAINTENANCE RENEWAL FOR SOFTWARE PROGRAM OWN BY THE VA AGENCY
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.
- Base2011-09-02+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$6,000 | $6,000 | ANNUAL MAINTENANCE RENEWAL FOR SOFTWARE PROGRAM OWN BY THE VA AGENCY |
Related awards · 7
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 P7R9D34NVN77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA623C00246 | 623-MUSKOGEE · J074 · MAINT-REP OF OFFICE MACHINES | $3,475 | FY2010 |
| V623A80143 | 623S-MUSKOGEE SMALL PURCHASE · 7030 · ADP SOFTWARE | $18,150 | FY2008 |
| V580R80607 | 580S-HOUSTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,365 | FY2008 |
| V501R81839 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $2,100 | FY2008 |
| V580M80939 | 580S-HOUSTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,365 | FY2008 |
Other recipients under R605 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2396 | INMAGIC CANADA SOFTWARE | 623-MUSKOGEE | $3,500 | FY2012 |
| VA623C00150 | LIBRARY SYSTEMS & SERVICES, L.L.C. | 623-MUSKOGEE | $3,006 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C10299_3600_-NONE-_-NONE- · retrieved 2026-09-26.