Description
LICENSES: ACTIVATION FOR ANCHORAGE AK, CDR LICENSES ARE PURCHASED FOR DETECTIING FRAUD, WASTE AND ABUSE.
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.
- Base2010-08-31+$48,245= $48,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$48,245 | $48,245 | LICENSES: ACTIVATION FOR ANCHORAGE AK, CDR LICENSES ARE PURCHASED FOR DETECTIING FRAUD, WASTE AND ABUSE. |
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 YTHAD5JNYXZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P2672 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $17,907 | FY2014 |
| VA26114P0444 | 261-NETWORK CONTRACT OFFICE 21 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,275 | FY2014 |
| VA24813P5802 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA24814P0038 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,215 | FY2014 |
| VA52813P1725 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,558 | FY2014 |
| VA26113P3895 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,275 | FY2013 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0652 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,688 | FY2016 |
| VA26216F3221 | LYME COMPUTER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,505 | FY2016 |
| VA26216F3260 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 | $70,200 | FY2016 |
| VA26216P3257 | BRAINMASTER TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,515 | FY2016 |
| VA26216J2440 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S06079_3600_-NONE-_-NONE- · retrieved 2026-09-26.