Description
VISN 5 HAS A REQUIREMENT FOR A WEB BASED ELECTRONIC DRAWINGS MANAGEMENT SYSTEM WITH GRAPHICAL TOOLS TO STORE AND SHARE ENGINEERING DRAWINGS, ASSIGN SPACE, AND REPORT USAGE AMONG ORGANIZATIONAL GROUPS.
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.
- Base2026-05-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-21 | +$0 | $0 | VISN 5 HAS A REQUIREMENT FOR A WEB BASED ELECTRONIC DRAWINGS MANAGEMENT SYSTEM WITH GRAPHICAL TOOLS TO STORE A… |
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 G3NBF8HLLAK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $133,311 | FY2026 |
| 36C24426N0889 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,596 | FY2026 |
| 36C24426N0921 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $465,642 | FY2026 |
| 36C24426N0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,925 | FY2026 |
| 36C24526N0626 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $542,606 | FY2026 |
| 36C26126P0675 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $280,403 | FY2026 |
Other recipients under R425 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0433 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,923 | FY2026 |
| 36C24526N0585 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,702 | FY2026 |
| 36C24526N0506 | EUROFINS ANALYTICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $175,632 | FY2026 |
| 36C24526N9999 | HOMCO RENAISSANCE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $61,500 | FY2026 |
| 36C24526N0505 | BOGGS ENVIRONMENTAL CONSULTANTS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $133,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24526A0040_3600 · retrieved 2026-09-26.