Description
IFG::OT::IGF DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18
Base award description: DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18
Modification chain · 7 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.
- Base2011-09-13+$45,000= $45,000
- Mod P000012012-10-01+$37,125= $82,125
- Mod P000022013-10-01+$54,750= $136,875
- Mod P000032014-08-13+$0= $136,875
- Mod P000042014-10-01+$60,000= $196,875
- Mod P000052015-10-01+$66,000= $262,875
- Mod P000062019-02-04-$6,000= $256,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$45,000 | $45,000 | DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18 |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$37,125 | $82,125 | DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18 |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$54,750 | $136,875 | DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | +$0 | $136,875 | DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$60,000 | $196,875 | IFG::OT::IGF DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18 |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$66,000 | $262,875 | IFG::OT::IGF DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18 |
| Mod P00006· CLOSE OUT | 2019-02-04 | −$6,000 | $256,875 | IFG::OT::IGF DAWNING TECHNOLOGIES SOFTWARE RENEWAL FOR VISN 18 |
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 YQZKHJP57CL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0179 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,702 | FY2014 |
| VA24814P0016 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,405 | FY2014 |
| VA25914P4134 | 259-NETWORK CONTRACT OFFICE 19 · 7010 · ADPE SYSTEM CONFIGURATION | $10,500 | FY2014 |
| VA25614C0300 | NETWORK CONTRACT OFFICE 19 (36C259) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,250 | FY2014 |
| VA69D13C0264 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $12,333 | FY2013 |
| VA26213P4763 | 262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,500 | FY2013 |
Other recipients under 7050 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0709 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $43,265 | FY2020 |
| 36C26020F0724 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,971 | FY2020 |
| 36C26020F0703 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,026 | FY2020 |
| 36C26020F0699 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,070 | FY2020 |
| 36C26020F0689 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,598 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S26001_3600_-NONE-_-NONE- · retrieved 2026-09-26.