Description
APELON DISTRIBUTED TERMINOLOGY SYSTEM (DTS) CONTENT AND SUPPORT SERVICES
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.
- Base2010-07-21+$34,558= $34,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$34,558 | $34,558 | APELON DISTRIBUTED TERMINOLOGY SYSTEM (DTS) CONTENT AND SUPPORT SERVICES |
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 TKLNE7C6REW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114J0171 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $947,059 | FY2014 |
| VA70114J0173 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $957,268 | FY2014 |
| VA70114J0172 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $790,195 | FY2014 |
| VA70113J0224 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,664,883 | FY2013 |
| VA70113J0201 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $823,478 | FY2013 |
| VA70113J0148 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $388,525 | FY2013 |
Other recipients under D307 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0006 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $10,625 | FY2016 |
| VA26014P1585 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $16,094 | FY2014 |
| VA26013F3948 | CPS IT SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $109,809 | FY2013 |
| VA26013F1540 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $224,789 | FY2013 |
| VA26012P0080 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $46,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648S05035_3600_GS35F0009L_4730 · retrieved 2026-09-26.