Description
THE PURPOSE OF THIS NO-COST MODIFICATION IS TO REVISE CLIN PRICING AND QUANTITIES TO REFLECT UNITS ALREADY INVOICED.
Base award description: FY24 SVT CFT EXPANSION AND REFRESH
Modification chain · 5 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.
- Base2024-09-25+$7,050,480= $7,050,480
- Mod P000012024-12-30+$0= $7,050,480
- Mod P000022025-09-18-$995= $7,049,485
- Mod P000032025-11-18+$0= $7,049,485
- Mod P000042025-12-03+$0= $7,049,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$7,050,480 | $7,050,480 | FY24 SVT CFT EXPANSION AND REFRESH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-30 | +$0 | $7,050,480 | FY24 SVT CFT EXPANSION AND REFRESH |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-18 | −$995 | $7,049,485 | FY24 SVT CFT EXPANSION AND REFRESH - UPDATE PART NUMBER, UNIT PRICE AND DESCRIPTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-18 | +$0 | $7,049,485 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLIN 0014 QUANTITY FOR ITEMS ALREADY INVOICED AND ADD TWO NEW CL… |
| Mod P00004· CHANGE ORDER | 2025-12-03 | +$0 | $7,049,485 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO REVISE CLIN PRICING AND QUANTITIES TO REFLECT UNITS ALREADY INV… |
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 PULLHCE2VM13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0065 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,791,017 | FY2026 |
| 36C79126N0028 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $818,041 | FY2026 |
| 36C10G26N0079 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $540,414 | FY2026 |
| 36C10G26N0082 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,438,866 | FY2026 |
| 36C10G26N0078 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $480,189 | FY2026 |
| 36C24426N0986 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,328 | FY2026 |
Other recipients under 6515 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26N0038 | LMH HAWTHORNE HEALTHCARE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2026 |
| 36C10G26D0014 | LMH HAWTHORNE HEALTHCARE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2026 |
| 36C10G26N0004 | DISORB SYSTEMS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,500 | FY2026 |
| 36C10G26D0002 | DISORB SYSTEMS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2026 |
| 36C10G26D0013 | THE KMASK GROUP LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G24N0102_3600_36C10G21D0016_3600 · retrieved 2026-09-26.