Description
REVIEW OF BUSINESS PROCESSES FOR ADDITIONAL SITE IN VISN 7. IN CONJUNCTION WITH ORDER NUMBER 730-C80079 UNDER NATIONAL BPA 101-049AH-005.
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.
- Base2008-12-31+$112,196= $112,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$112,196 | $112,196 | REVIEW OF BUSINESS PROCESSES FOR ADDITIONAL SITE IN VISN 7. IN CONJUNCTION WITH ORDER NUMBER 730-C80079 UNDER… |
Related awards · 10
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 R408 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA734P0002 | JACK TREIER INC | CPAC FAYETTEVILLE | $40,420 | FY2011 |
| VA735C10004 | NORTH POINTE LLC | CPAC FAYETTEVILLE | $24,923 | FY2011 |
| VA730C90072 | ALTARUM INSTITUTE | CPAC FAYETTEVILLE | $2,391,778 | FY2009 |
| VA730C90065 | PERATON HEALTHCARE SOLUTIONS LLC | CPAC FAYETTEVILLE | $699,244 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA730V98002_3600_GS35F0171L_4730 · retrieved 2026-09-26.