Description
MAINTENANCE CONTRACT:"MIRB FY2011" MIRB MAINTENANCE SERVICE FOR VISN 3.
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.
- Base2010-10-29+$7,905= $7,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$7,905 | $7,905 | MAINTENANCE CONTRACT:"MIRB FY2011" MIRB MAINTENANCE SERVICE FOR VISN 3. |
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 NVBKVVLRLPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $30,353 | FY2019 |
| 36C24618P3364 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,161 | FY2018 |
| VA26115P0897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,990 | FY2015 |
| VA24314P0581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $53,716 | FY2014 |
| VA26114P0240 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,900 | FY2014 |
| VA26113P0969 | 261-NETWORK CONTRACT OFFICE 21 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,490 | FY2013 |
Other recipients under D302 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F0582 | BLUE TECH INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,482 | FY2013 |
| VA101C17314 | GEODESICX, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $69,788 | FY2011 |
| VA561C10020 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $330,500 | FY2011 |
| VA526C10062 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $120,000 | FY2011 |
| VA620C10057 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,351 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10634_3600_-NONE-_-NONE- · retrieved 2026-09-26.