Description
SPECIAL UPGRADE FOR ENGINEER'S TOOLSET-LICENSE WITH FIRST YEAR OF MAINTENANCE FOR VISN20 IT OPERATIONS FACILITIES. TOOL IS USED FOR NETWORK MONITORING AND STABILTITY WARNINGS
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.
- Base2009-07-31+$9,975= $9,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$9,975 | $9,975 | SPECIAL UPGRADE FOR ENGINEER'S TOOLSET-LICENSE WITH FIRST YEAR OF MAINTENANCE FOR VISN20 IT OPERATIONS FACILIT… |
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 RTMTKN8JPAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1963 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,703 | FY2016 |
| VA24615P2191 | 246-NETWORK CONTRACTING OFFICE 6 · D308 · IT AND TELECOM- PROGRAMMING | $4,345 | FY2015 |
| VA24615P0398 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2015 |
| VA526C10313 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $4,204 | FY2011 |
| VA516C10167 | 516-BAY PINES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $4,643 | FY2011 |
| V526R04800 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,010 | FY2010 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648S95047_3600_-NONE-_-NONE- · retrieved 2026-09-26.