Description
AV REL 4.8 SOFTWARE SITE LIC (REQUESTING SERVICE RESEARCH)
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.
- Base2010-09-07+$9,916= $9,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$9,916 | $9,916 | AV REL 4.8 SOFTWARE SITE LIC (REQUESTING SERVICE RESEARCH) |
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 H41JAKKNEXY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0864 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,485 | FY2026 |
| 36C24626P0434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,588 | FY2026 |
| 36C24825P1868 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,758 | FY2025 |
| 36C25025F0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $53,104 | FY2025 |
| 36C26225P1968 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $2,628 | FY2025 |
| 36C24725P1083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AF15 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUC SVCS R&D; R&D FACILITIES & MAJ EQUIP | $12,196 | FY2025 |
Other recipients under 7030 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662Q05852 | OVID TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $3,063 | FY2010 |
| VA662Q05655 | TETON DATA SYSTEMS | 662-SAN FRANCISCO | $9,489 | FY2010 |
| VA662C04416 | AVERTIUM TENNESSEE, INC | 662-SAN FRANCISCO | $9,029 | FY2010 |
| VA662D00078 | HP INC. | 662-SAN FRANCISCO | $23,665 | FY2010 |
| VA662D00036 | SCANCO USA INC | 662-SAN FRANCISCO | $10,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662D00118_3600_GS07F5620R_4730 · retrieved 2026-09-26.