Description
REVIEW DVA DESIGN REQUIREMENTS FOR PROJECT IN COMPARISON TO PROPOSED PROJECT TO DETERMINE IF DVA REQUIREMENTS ARE BEING MET IN THE CURRENT DESIGN.
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.
- Base2010-12-16+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$20,000 | $20,000 | REVIEW DVA DESIGN REQUIREMENTS FOR PROJECT IN COMPARISON TO PROPOSED PROJECT TO DETERM… |
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 YLQCD52BGBS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777C10184 | EMPLOYEE EDUCATION SYSTEM · R419 · EDUCATIONAL SERVICES | $40,000 | FY2011 |
| VA546C10414 | 546-MIAMI · R419 · EDUCATIONAL SERVICES | $149 | FY2011 |
| V640C05190 | 640-PALO ALTO · R497 · PERSONAL SERVICES CONTRACTS | $10,000 | FY2010 |
| VA640C05190 | 261-NETWORK CONTRACT OFFICE 21 · U006 · VOCATIONAL/TECHNICAL | $10,000 | FY2010 |
| V640C95259 | 640S-PALO ALTO SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $23,500 | FY2009 |
| V777C91321 | EMPLOYEE EDUCATION SERVICE · D311 · ADP DATA CONVERSION SERVICES | $9,230 | FY2009 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14253_3600_-NONE-_-NONE- · retrieved 2026-09-26.