Description
FY 12 LICENSE AND MAINTENANCE RENEWALS FOR TELEFORM AND RIGHTFAX SOFTWARE
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.
- Base2011-10-12+$20,038= $20,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$20,038 | $20,038 | FY 12 LICENSE AND MAINTENANCE RENEWALS FOR TELEFORM AND RIGHTFAX SOFTWARE |
Related awards · 6
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 L2GVRNB9UBD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F3516 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $671,762 | FY2013 |
| VA77713F0069 | PCAC (36C776) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $90,708 | FY2013 |
| VA777C10005 | EMPLOYEE EDUCATION SYSTEM (00777) · R407 · PROGRAM EVALUATION SERVICES | $1,978,287 | FY2011 |
| VA777C00188 | EMPLOYEE EDUCATION SYSTEM · R497 · PERSONAL SERVICES CONTRACTS | $109,094 | FY2010 |
| V777S90004 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $31,425 | FY2009 |
| V777C90867 | EMPLOYEE EDUCATION SERVICE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $210,408 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712F0013_3600_GS35F4704G_4730 · retrieved 2026-09-26.