Description
REQUIREMENT FOR SENIOR SYSTEMS ARCHITECT SERVICES FOR WEB DEVELOPMENT AND CONTENT MANGEMENT FOR VISN 21.
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.
- Base2009-04-29+$194,985= $194,985
- Mod 12010-05-11+$81,703= $276,688
- Mod 22011-02-24-$49,772= $226,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-29 | +$194,985 | $194,985 | REQUIREMENT FOR SENIOR SYSTEMS ARCHITECT SERVICES FOR WEB DEVELOPMENT AND CONTENT MANGEMENT FOR VISN 21. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-11 | +$81,703 | $276,688 | REQUIREMENT FOR SENIOR SYSTEMS ARCHITECT SERVICES FOR WEB DEVELOPMENT AND CONTENT MANGEMENT FOR VISN 21. |
| Mod 2· CLOSE OUT | 2011-02-24 | −$49,772 | $226,916 | REQUIREMENT FOR SENIOR SYSTEMS ARCHITECT SERVICES FOR WEB DEVELOPMENT AND CONTENT MANGEMENT FOR VISN 21. |
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 D3FVH5VFYFB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,839 | FY2016 |
| VA118A16F0153 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $4,999 | FY2016 |
| VA26016F0003 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $19,448 | FY2016 |
| VA26015F0219 | SAO WEST · 7035 · ADP SUPPORT EQUIPMENT | $17,014 | FY2015 |
| VA24115F1795 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,845 | FY2015 |
| VA24715F2345 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $37,586 | FY2015 |
Other recipients under D302 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F1625 | LIVEPROCESS CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,800 | FY2013 |
| VA26113F2180 | LEVERAGE INFORMATION SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 | $271,073 | FY2013 |
| VA662C14446 | LIVEPROCESS CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,800 | FY2011 |
| VA612C14120 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $4,185 | FY2011 |
| VA654C14201 | LIVEPROCESS CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C99196_3600_NNG08DA02B_8000 · retrieved 2026-09-26.