Description
20 GENESYS LICENSES PLUS 10 MORE CSTA LICENSES ON THE OXE. THIS ALSO INCLUDES INSTALLATION AND PROJECT MANAGEMENT WHICH IS THE BULK OF THE CHARGES.
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.
- Base2010-02-18+$50,832= $50,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$50,832 | $50,832 | 20 GENESYS LICENSES PLUS 10 MORE CSTA LICENSES ON THE OXE. THIS ALSO INCLUDES INSTALLATION AND PROJECT MANAGE… |
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 G8MLLMVKP8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0928 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $58,700 | FY2019 |
| VA24617P7148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,139 | FY2017 |
| VA24615P1682 | 246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $4,346 | FY2015 |
| VA24614F3876 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $225,007 | FY2014 |
| VA24614F0906 | 246-NETWORK CONTRACTING OFFICE 6 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $22,659 | FY2014 |
| VA24914F0039 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | FY2014 |
Other recipients under N070 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA116E16033 | DAN VELANDO ASSOCIATES LLC | DEPT OF VETERANS AFFAIRS | $2,855 | FY2011 |
| VA741S16017 | HP INC. | DEPT OF VETERANS AFFAIRS | $116,237 | FY2011 |
| VA741P02461 | XCEL COMMUNICATIONS INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $16,103 | FY2010 |
| VA760C90105 | QUALITY MANUFACTURING SYSTEMS, INC. | DEPT OF VETERANS AFFAIRS | $438,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S05014_3600_-NONE-_-NONE- · retrieved 2026-09-26.