Description
SUPPORT AND MAINTENANCE FOR INSTRUMENT MANAGER CORE SOFTWARE
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.
- Base2011-08-20+$7,061= $7,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-20 | +$7,061 | $7,061 | SUPPORT AND MAINTENANCE FOR INSTRUMENT MANAGER CORE SOFTWARE |
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 RJ3FD6YWMX69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0069 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $5,450 | FY2012 |
| VA25612P0602 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,731 | FY2012 |
| VA24612P0471 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $53,568 | FY2012 |
| VA24412P0089 | 540-CLARKSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,756 | FY2012 |
| VA24512P0181 | 512-BALTIMORE · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,617 | FY2012 |
| VA25612P0293 | 598-NORTH LITTLE ROCK · 7030 · ADP SOFTWARE | $23,625 | FY2012 |
Other recipients under J070 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0409 | NEW TECH SOLUTIONS, INC. | 655-SAGINAW | $3,470 | FY2016 |
| VA25114P1662 | LINTOTT ASSOCIATES, INC. | 655-SAGINAW | $6,135 | FY2014 |
| VA25112P0353 | LINTOTT ASSOCIATES, INC. | 655-SAGINAW | $5,998 | FY2012 |
| VA655S15518 | BIO-OPTRONICS, INC. | 655-SAGINAW | $4,426 | FY2011 |
| VA655C10139 | LINTOTT ASSOCIATES, INC. | 655-SAGINAW | $6,849 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655S15517_3600_-NONE-_-NONE- · retrieved 2026-09-26.