Description
CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- EXERCISE OPTION PERIOD TWO AND ADD CLAUSE 52.222-90
Base award description: CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- BASE PERIOD
Modification chain · 4 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.
- Base2024-09-03+$39,600= $39,600
- Mod P000012024-11-01+$0= $39,600
- Mod P000022025-07-30+$40,788= $80,388
- Mod P000032026-08-18+$42,000= $122,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-03 | +$39,600 | $39,600 | CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- BASE PERIOD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-01 | +$0 | $39,600 | CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- ADDRESS CHANGE. |
| Mod P00002· EXERCISE AN OPTION | 2025-07-30 | +$40,788 | $80,388 | CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- EXERCISE OPTION PERIOD ONE |
| Mod P00003· EXERCISE AN OPTION | 2026-08-18 | +$42,000 | $122,388 | CHALMERS P. WYLIE AMBULATORY CARE CENTER PATIENT INTERNET SERVICES CONNECTIVITY- EXERCISE OPTION PERIOD TWO AN… |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under DG10 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25F0012 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $441,055 | FY2025 |
| 36C10A22F0210 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $84,216 | FY2022 |
| 36C10A22F0211 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $112,537 | FY2022 |
| 36C10A22F0100 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $201,540 | FY2022 |
| 36C10A22F0070 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $191,878 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A24P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.