Description
TIBCO SOFTWARE MAINTENANCE&SUPPORT FOR THE VA ITC IN HINES, IL.
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.
- Base2011-06-08+$3,647= $3,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$3,647 | $3,647 | TIBCO SOFTWARE MAINTENANCE&SUPPORT FOR THE VA ITC IN HINES, IL. |
Related awards · 9
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 K87WE4KQLBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J0699 | 583-INDIANAPOLIS · U009 · EDUCATION/TRAINING- GENERAL | $12,046 | FY2013 |
| VA24613F1290 | 246-NETWORK CONTRACTING OFFICE 6 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $0 | FY2013 |
| VA69D282J16150 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES | $16,405 | FY2011 |
| VA101J84013 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $1,304,390 | FY2008 |
Other recipients under D308 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4789 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $30,139 | FY2015 |
| VA69D14F0334 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $28,433 | FY2014 |
| VA69D14F5552 | TELERENT LEASING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $14,926 | FY2014 |
| VA69D13C0264 | DAWNING TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,333 | FY2013 |
| VA69D12F3555 | TELERENT LEASING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $29,292 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J16151_3600_GS35F0363P_4730 · retrieved 2026-09-26.