Description
TELEFORM ENTERPRISE UPGRADE AND ANNUAL SUPPORT AND MAINTENANCE
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.
- Base2009-11-23+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$30,000 | $30,000 | TELEFORM ENTERPRISE UPGRADE AND ANNUAL SUPPORT AND MAINTENANCE |
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 WLM8D4TVLRV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636D15059 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $3,290 | FY2011 |
| VA741S00017 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $65,290 | FY2010 |
| VA636D04080 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $10,800 | FY2010 |
| VA741S05053 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $69,240 | FY2010 |
| V674C00322 | 674-TEMPLE · D310 · ADP BACKUP AND SECURITY SERVICES | $3,900 | FY2010 |
| V702Q90465 | HEALTH REVENUE CTR · 7030 · ADP SOFTWARE | $7,560 | FY2009 |
Other recipients under 7030 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0507 | NEW TECH SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $18,591 | FY2016 |
| VA74116F0022 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | DEPT OF VETERANS AFFAIRS | $52,947 | FY2016 |
| VA74116F0004 | AVAYA FEDERAL SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $49,306 | FY2016 |
| VA79116J0125 | CARAHSOFT TECHNOLOGY CORP | DEPT OF VETERANS AFFAIRS | $14,856 | FY2016 |
| VA74115F0270 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $13,336 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741P00157_3600_-NONE-_-NONE- · retrieved 2026-09-26.