Description
VISTA SOFTWARE IS UNABLE TO MAKE USER KEYBOARD SEARCHES. LOG BOOKS WERE ONCE USED AND HOW ARE NOT ALLOWED AT THIS FACILITY. COTS (COMMERCIAL OFF THE SHELF SOFTWARE) IS REQUIRED TO PROVIDE THE ABILITY THE KEYBOARD SEARCHES FOR TEACHING, DIFFERENTIAL DIAGNOSIS,COMPARATIVE DIAGNOSISI 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.
- Base2010-09-22+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$15,000 | $15,000 | VISTA SOFTWARE IS UNABLE TO MAKE USER KEYBOARD SEARCHES. LOG BOOKS WERE ONCE USED AND HOW ARE NOT ALLOWED AT T… |
Related awards · 7
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 K7JLECBA72F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0769 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $16,000 | FY2016 |
| VA24815P1926 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,750 | FY2015 |
| VA26115P1488 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $15,000 | FY2015 |
| VA25114F2959 | 506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $72,996 | FY2014 |
| VA26114P0802 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $15,000 | FY2014 |
| VA24813P3144 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $90,651 | FY2013 |
Other recipients under B506 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662Q05885 | AGILENT TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $3,203 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C09195_3600_-NONE-_-NONE- · retrieved 2026-09-27.