Description
16 PORT DEVICEMASTER FOR CHELMSFORD & TUCSON CMOPS - IT TRACKING # 516125
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.
- Base2009-09-23+$17,053= $17,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$17,053 | $17,053 | 16 PORT DEVICEMASTER FOR CHELMSFORD & TUCSON CMOPS - IT TRACKING # 516125 |
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 CELFKN6E5ZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0228 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $292,125 | FY2025 |
| 36C77025N0024 | NATIONAL CMOP OFFICE (36C770) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,304 | FY2025 |
| 36C77024N0012 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $89,194 | FY2024 |
| 36C77023P0152 | NATIONAL CMOP OFFICE (36C770) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $96,596 | FY2023 |
| 36C77023N0021 | NATIONAL CMOP OFFICE (36C770) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $98,680 | FY2023 |
| 36C77022C0003 | NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2022 |
Other recipients under 3910 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0849 | B & H INTERNATIONAL | DEPT OF VETERANS AFFAIRS | $12,908 | FY2013 |
| VA797M13F0723 | CISCO-EAGLE, INC. | DEPT OF VETERANS AFFAIRS | $19,912 | FY2013 |
| VA797M12P0308 | INTRALOX LLC | DEPT OF VETERANS AFFAIRS | $12,937 | FY2012 |
| VA797M765E10007 | ACCUTECH PACKAGING, INC. | DEPT OF VETERANS AFFAIRS | $38,215 | FY2011 |
| VA797M765E10006 | ACCUTECH PACKAGING, INC. | DEPT OF VETERANS AFFAIRS | $68,384 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760A90226_3600_-NONE-_-NONE- · retrieved 2026-09-26.