Description
HARDWARE EQUIP & MAINT AND DEVICE SUPPORT FOR MICHIGAN MARKET
Base award description: EHRM TO 39 WAVE F DEPLOYMENT
Modification chain · 16 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.
- Base2020-12-16+$112,178,684= $112,178,684
- Mod P000012021-03-02+$654,921= $112,833,605
- Mod P000022021-08-20+$1,319,784= $114,153,389
- Mod P000032021-09-30+$149,082= $114,302,471
- Mod P000042022-03-02+$0= $114,302,471
- Mod P000052022-08-22+$794,687= $115,097,158
- Mod P000062022-09-14+$4,383,207= $119,480,365
- Mod P000072022-10-20+$0= $119,480,365
- Mod P000082023-02-21+$10,183,425= $129,663,790
- Mod P000102023-12-11+$0= $129,663,790
- Mod P000112025-02-05+$0= $129,663,790
- Mod P000122025-02-18+$0= $129,663,790
- Mod P000132025-02-20+$0= $129,663,790
- Mod P000142025-05-29+$0= $129,663,790
- Mod P000152025-09-18+$0= $129,663,790
- Mod P000162026-03-10+$0= $129,663,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-16 | +$112,178,684 | $112,178,684 | EHRM TO 39 WAVE F DEPLOYMENT |
| Mod P00001· EXERCISE AN OPTION | 2021-03-02 | +$654,921 | $112,833,605 | EHRM TO 39 WAVE F DEPLOYMENT P00001, PARTIAL EXERCISE OF OPTIONAL TASK FOR AUDIOLOGY, DMO, TRANSACTION SERVICE… |
| Mod P00002· EXERCISE AN OPTION | 2021-08-20 | +$1,319,784 | $114,153,389 | EHRM TO 39 WAVE F DEPLOYMENT P00002, PARTIAL EXERCISE OF OPTIONAL TASK FOR SCOPE IMAGING SOLUTION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$149,082 | $114,302,471 | EHRM TO 39 WAVE F DEPLOYMENT P00001, PARTIAL EXERCISE OF OPTIONAL TASK FOR AUDIOLOGY, DMO, TRANSACTION SERVICE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-02 | +$0 | $114,302,471 | CHANGE DELIVERABLE DUE DATE. |
| Mod P00005· EXERCISE AN OPTION | 2022-08-22 | +$794,687 | $115,097,158 | PARTIALLY EXERCISE OPTIONAL TASK 1 |
| Mod P00006· EXERCISE AN OPTION | 2022-09-14 | +$4,383,207 | $119,480,365 | EXERCISE OPTIONAL TASK. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-10-20 | +$0 | $119,480,365 | EXTEND DELIVERABLE DUE DATE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-02-21 | +$10,183,425 | $129,663,790 | EXERCISE BLOOD BANK VALIDATION AND EXTEND GO LIVE DATES. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-12-11 | +$0 | $129,663,790 | EXERCISE BLOOD BANK VALIDATION AND EXTEND GO LIVE DATES. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-02-05 | +$0 | $129,663,790 | FUNDING REALLOCATION / CREDIT REFUND |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$0 | $129,663,790 | DESCOPE & (3) PRE-DEPLOYMENT SITE REFRESHES : BATTLE CREEK, ANN ARBOR, SAGINAW |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-02-20 | +$0 | $129,663,790 | CORRECT SLIN 0001FF UNIT PRICE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | +$0 | $129,663,790 | ANN ARBOR, BATTLE CREEK, AND SAGINAW VAMCS INITIAL DEPLOYMENT ACTIVITIES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-09-18 | +$0 | $129,663,790 | DESCOPE LIFEIMAGE SOLUTION FROM MICHIGAN DEPLOYMENTS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$0 | $129,663,790 | HARDWARE EQUIP & MAINT AND DEVICE SUPPORT FOR MICHIGAN MARKET |
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 DT2KS3HH5FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $188,930 | FY2025 |
| 36C10B25N0064EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $173,322,306 | FY2025 |
| 36C10B24N0063EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $299,999,849 | FY2024 |
| 36C10B24N0061EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,135,044 | FY2024 |
| 36C10B23N0059EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $114,351,634 | FY2023 |
| 36C10B23N0058EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,331,620 | FY2023 |
Other recipients under DA01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0324 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $747,600 | FY2026 |
| 36C10B26F0361 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,500 | FY2026 |
| 36C10B26F0332 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $389,575 | FY2026 |
| 36C10B26F0336 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,223 | FY2026 |
| 36C10B26F0322 | GLOBAL DIMENSIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $35,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21N0039EHRM_3600_36C10B18D5000_3600 · retrieved 2026-09-26.