Description
COVID19 IDENTIFYING RISKS AND RESILIENCE WITH DIGITAL HEALTH TECHNOLOGIES
Modification chain · 3 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.
- Base2020-09-26+$900,000= $900,000
- Mod P000012021-06-01+$300,000= $1,200,000
- Mod P000022021-11-02+$0= $1,200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-26 | +$900,000 | $900,000 | COVID19 IDENTIFYING RISKS AND RESILIENCE WITH DIGITAL HEALTH TECHNOLOGIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | +$300,000 | $1,200,000 | COVID19 IDENTIFYING RISKS AND RESILIENCE WITH DIGITAL HEALTH TECHNOLOGIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $1,200,000 | COVID19 IDENTIFYING RISKS AND RESILIENCE WITH DIGITAL HEALTH TECHNOLOGIES |
Related awards · 8
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 KM48X6CALL76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4504 | 583-INDIANAPOLIS(00583) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $43,279 | FY2017 |
| VA24017P0247 | RPO EAST (36C24E) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $6,025 | FY2017 |
| VA24216P3635 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,516 | FY2016 |
Other recipients under Q201 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24N0235 | ARROW ARC LLC | SAC FREDERICK (36C10X) | $345,104 | FY2024 |
| 36C10X24N0050 | VETERAN FIRST TECHNOLOGIES, LLC | SAC FREDERICK (36C10X) | $37,500 | FY2024 |
| 36C10X24N0047 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | SAC FREDERICK (36C10X) | $37,500 | FY2024 |
| 36C10X24N0045 | ASPIRE-LUKE JV LLC | SAC FREDERICK (36C10X) | $37,500 | FY2024 |
| 36C10X24N0044 | ARROW ARC LLC | SAC FREDERICK (36C10X) | $37,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.