Description
SPS TECH SERVICES FOR WEST HAVEN VAMC - DEOB&CLOSE OUT TASK ORDER.
Base award description: SPS TECH SERVICES FOR WEST HAVEN VAMC
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.
- Base2019-10-01+$544,112= $544,112
- Mod P000012020-02-12+$0= $544,112
- Mod P000022020-03-05+$544,112= $1,088,225
- Mod P000032020-05-26-$527,466= $560,758
- Mod P000042020-08-28-$524,263= $36,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$544,112 | $544,112 | SPS TECH SERVICES FOR WEST HAVEN VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-12 | +$0 | $544,112 | SPS TECH SERVICES FOR WEST HAVEN VAMC |
| Mod P00002· EXERCISE AN OPTION | 2020-03-05 | +$544,112 | $1,088,225 | SPS TECH SERVICES FOR WEST HAVEN VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-26 | −$527,466 | $560,758 | SPS TECH SERVICES FOR WEST HAVEN VAMC - DEOB&CLOSE OUT BASE PERIOD. |
| Mod P00004· CLOSE OUT | 2020-08-28 | −$524,263 | $36,496 | SPS TECH SERVICES FOR WEST HAVEN VAMC - DEOB&CLOSE OUT TASK ORDER. |
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 GVBWHEPLMFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $415,459 | FY2026 |
| 36C26226N0506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,091,328 | FY2026 |
| 36C25526N0334 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $75,000 | FY2026 |
| 36C25726N0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $1,102,363 | FY2026 |
| 36C25726A0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826F0135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,303,224 | FY2026 |
Other recipients under Q701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0350 | COOLEY DICKINSON HOSPITAL, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,860 | FY2021 |
| 36C24119C0038 | DIALYSIS CLINIC, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $663,309 | FY2019 |
| 36C24118N9902 | DONALD L. MOONEY ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $132,165 | FY2018 |
| 36C24118C0089 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,918 | FY2018 |
| 36C24118P0783 | BOSTON IVF, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,425 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0011_3600_V797D50442_3600 · retrieved 2026-09-26.