Description
CAFM/CAI SYSTEM FOR JESSE BROWN VAMC. A/E CAD DRAWINGS TO VERIFY EXISTING/MODIFIED FLOORPLAN LAYOUT IN BUILDINGS 1A,1B,11A,11B,30 AND 40.
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.
- Base2011-07-13+$130,010= $130,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$130,010 | $130,010 | CAFM/CAI SYSTEM FOR JESSE BROWN VAMC. A/E CAD DRAWINGS TO VERIFY EXISTING/MODIFIED FLOORPLAN LAYOUT IN BUILDIN… |
Related awards · 8
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under D313 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P0005 | MEMBER OF THE FAMILY | 69D-NETWORK CONTRACT OFFICE 12 | $4,845 | FY2014 |
| VA69D695C20093 | DLT SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $24,938 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10428_3600_GS35F0506J_4730 · retrieved 2026-09-26.