Description
DEVELOPMENT OF ENHANCEMENT TO UTILIZE THE MPI/PD VISTA SOFTWARE APPLICATION
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.
- Base2011-01-25+$99,950= $99,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$99,950 | $99,950 | DEVELOPMENT OF ENHANCEMENT TO UTILIZE THE MPI/PD VISTA SOFTWARE APPLICATION |
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 E8WZZV1KTHN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1616 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $25,000 | FY2013 |
| VA26112P3984 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $50,305 | FY2012 |
| VA26212P0433 | 262-NETWORK CONTRACT OFFICE 22 · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $119,840 | FY2012 |
| VA25612C0082 | 580-HOUSTON · D308 · IT AND TELECOM- PROGRAMMING | $22,000 | FY2012 |
| VA11811P0109 | TECHNOLOGY ACQUISITION CENTER - NJ · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $374,000 | FY2011 |
| VA241P2205 | 241-NETWORK CONTRACT OFFICE 01 · D313 · COMPUTER AIDED DESGN/MFG SVCS | $276,000 | FY2011 |
Other recipients under D302 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0518 | IRON BOW TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS | $5,375 | FY2013 |
| VA741S05028 | TRIPWIRE INC | DEPT OF VETERANS AFFAIRS | $25,085 | FY2010 |
| VA741P00932 | DLT SOLUTIONS, LLC | DEPT OF VETERANS AFFAIRS | $3,992 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.