Description
SOFTWARE - BILLING & CLASSIFICATION IN ACCORDANCE WITH MILL BILL, ETC.
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.
- Base2007-11-05+$6,641= $6,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$6,641 | $6,641 | SOFTWARE - BILLING & CLASSIFICATION IN ACCORDANCE WITH MILL BILL, ETC. |
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 W1M5AQF3BTC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614PP0416 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,410 | FY2010 |
| VA659A90174 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $306,831 | FY2009 |
| V6369VM460 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,008 | FY2009 |
| V508Q91084 | 508S-ATLANTA SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $16,355 | FY2009 |
| V636MU9485 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,929 | FY2009 |
| V668P84722 | 668S-SPOKANE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $549 | FY2008 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,648 | FY2016 |
| VA26016P0437 | POTTER KEVIN | 260-NETWORK CONTRACT OFFICE 20 | $5,736 | FY2016 |
| VA26016P1340 | LIFELINE SOFTWARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2016 |
| VA26016F1212 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,612 | FY2016 |
| VA26016F0988 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648S85002_3600_-NONE-_-NONE- · retrieved 2026-09-26.