Description
VA CHART COMPLETE SOFTWARE SUITE THAT IS INTEGRATED WITH VISTA SYSTEM.
Modification chain · 2 transactions
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.
- Base2011-10-01+$38,296= $38,296
- Mod P00012012-10-01+$38,296= $76,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$38,296 | $38,296 | VA CHART COMPLETE SOFTWARE SUITE THAT IS INTEGRATED WITH VISTA SYSTEM. |
| Mod P0001· EXERCISE AN OPTION | 2012-10-01 | +$38,296 | $76,593 | VA CHART COMPLETE SOFTWARE SUITE THAT IS INTEGRATED WITH VISTA SYSTEM. |
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 UTXKWJWRNGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1892 | 646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $224,390 | FY2013 |
| VA24413F2528 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,215 | FY2013 |
| VA25713F0985 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2013 |
| VA25713F1015 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA25713F1009 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA24113F0565 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $336,586 | FY2013 |
Other recipients under 7030 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0963 | DEXA SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,800 | FY2016 |
| VA25815P2611 | WESTLAKE SOFTWARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,995 | FY2016 |
| VA25815F2731 | AVERTIUM TENNESSEE, INC | 258-NETWORK CONTRACT OFFICE 18 | $39,926 | FY2016 |
| VA25815P2630 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,382 | FY2015 |
| VA25815F2034 | TRILLAMED LLC | 258-NETWORK CONTRACT OFFICE 18 | $201,042 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A20007_3600_GS35F0171L_4730 · retrieved 2026-09-26.