Description
CLOSEOUT CRYSTAL ENTERPRISE CPU LICENSE MOD TO ADD NEW PURCHASE ORDER NUMBER.
Base award description: CRYSTAL ENTERPRISE CPU MAINTENANCE AND SUPPORT
Modification chain · 8 transactions
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.
- Base2009-09-25+$53,270= $53,270
- Mod M12009-10-01+$0= $53,270
- Mod M22010-08-17+$46,590= $99,860
- Mod 32010-09-23+$0= $99,860
- Mod 42011-09-27+$0= $99,860
- Mod P000052011-11-04+$6,545= $106,406
- Mod P000062011-11-08+$42,374= $148,780
- Mod P000072016-01-12+$0= $148,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$53,270 | $53,270 | CRYSTAL ENTERPRISE CPU MAINTENANCE AND SUPPORT |
| Mod M1· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $53,270 | CRYSTAL ENTERPRISE CPU LICENSE |
| Mod M2· OTHER ADMINISTRATIVE ACTION | 2010-08-17 | +$46,590 | $99,860 | CRYSTAL ENTERPRISE CPU LICENSE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-09-23 | +$0 | $99,860 | CRYSTAL ENTERPRISE CPU LICENSE MOD TO ADD NEW PURCHASE ORDER NUMBER. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-09-27 | +$0 | $99,860 | CRYSTAL ENTERPRISE CPU LICENSE MOD TO ADD NEW PURCHASE ORDER NUMBER. |
| Mod P00005· FUNDING ONLY ACTION | 2011-11-04 | +$6,545 | $106,406 | CRYSTAL ENTERPRISE CPU LICENSE MOD TO ADD NEW PURCHASE ORDER NUMBER. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2011-11-08 | +$42,374 | $148,780 | CRYSTAL ENTERPRISE CPU LICENSE MOD TO ADD NEW PURCHASE ORDER NUMBER. |
| Mod P00007· CLOSE OUT | 2016-01-12 | +$0 | $148,780 | CLOSEOUT CRYSTAL ENTERPRISE CPU LICENSE MOD TO ADD NEW PURCHASE ORDER NUMBER. |
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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798G90662_3600_GS35F0511T_4730 · retrieved 2026-09-26.