Description
NEC RESOLVE SERVICES FOR VISN 12
Base award description: PROVIDE TECHNICAL SUPPORT SERVICES AND MAINTENANCE FOR THE NEC SYSTEM FOR THE ENTIRE VISN 12
Modification chain · 6 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.
- Base2008-06-24+$15,713= $15,713
- Mod 12008-10-01+$62,854= $78,567
- Mod 22009-10-01+$62,854= $141,422
- Mod 32010-10-01+$62,854= $204,276
- Mod 72011-10-03+$62,854= $267,131
- Mod P000082012-10-01+$31,427= $298,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$15,713 | $15,713 | PROVIDE TECHNICAL SUPPORT SERVICES AND MAINTENANCE FOR THE NEC SYSTEM FOR THE ENTIRE VISN 12 |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$62,854 | $78,567 | PROVIDE TECHNICAL SUPPORT SERVICES AND MAINTENANCE FOR THE NEC SYSTEM FOR THE ENTIRE VISN 12 |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$62,854 | $141,422 | NEC RESOLVE SERVICES FOR VISN 12 |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$62,854 | $204,276 | NEC RESOLVE SERVICES FOR VISN 12 |
| Mod 7· EXERCISE AN OPTION | 2011-10-03 | +$62,854 | $267,131 | NEC RESOLVE SERVICES FOR VISN 12 |
| Mod P00008· EXERCISE AN OPTION | 2012-10-01 | +$31,427 | $298,558 | NEC RESOLVE SERVICES FOR VISN 12 |
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 PXU7FM22K1G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F5520 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,769 | FY2014 |
| VA24814P2060 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $29,428 | FY2014 |
| VA26213F4150 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,332 | FY2013 |
| VA74113F0084 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $8,886 | FY2013 |
| VA24812P5221 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,579 | FY2012 |
| VA26212P0755 | 262-NETWORK CONTRACT OFFICE 22 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $1,260 | FY2012 |
Other recipients under R426 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0378 | UNIVERSITY OF WISCONSIN SYSTEM | 69D-NETWORK CONTRACT OFFICE 12 | $38,400 | FY2014 |
| VA69D14P4997 | TWEEDEE MEDIA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,825 | FY2014 |
| VA69D13C0231 | CENTRAL MANAGEMENT SERVICES, ILLINOIS DEPARTMENT OF | 69D-NETWORK CONTRACT OFFICE 12 | $6,027 | FY2013 |
| VA69D13F0860 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $4,799 | FY2013 |
| VA69D12P1124 | ALPHACHIMP STUDIO | 69D-NETWORK CONTRACT OFFICE 12 | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.