Description
DSS DATABRIDGE ARK CIS TO VISTA INTERFACE DE-OBLIGATION -$7,800 CLIN 0004 TRAVEL NOT REQUIRED
Base award description: ONE-TIME DSS DATABRIDGE ARK CIS TO VISTA INTERFACE
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.
- Base2022-06-28+$33,540= $33,540
- Mod P000012023-05-22+$0= $33,540
- Mod P000022024-07-17-$7,800= $25,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$33,540 | $33,540 | ONE-TIME DSS DATABRIDGE ARK CIS TO VISTA INTERFACE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-22 | +$0 | $33,540 | DSS DATABRIDGE ARK CIS TO VISTA INTERFACE NO COST EXTENSION TO 06/30/24 |
| Mod P00002· FUNDING ONLY ACTION | 2024-07-17 | −$7,800 | $25,740 | DSS DATABRIDGE ARK CIS TO VISTA INTERFACE DE-OBLIGATION -$7,800 CLIN 0004 TRAVEL NOT REQUIRED |
Related awards · 9
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 TC3NF4XRLGV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,493 | FY2022 |
| 36C24119P1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D322 · IT AND TELECOM- INTERNET | $99,687 | FY2019 |
| VA26316F0755 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $942,278 | FY2016 |
| VA26315F1058 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $568,359 | FY2016 |
Other recipients under DA10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0681 | LOGICARE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,733 | FY2026 |
| 36C24126F0145 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $507,376 | FY2026 |
| 36C24126N0777 | TERARECON INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,181 | FY2026 |
| 36C24126P0539 | COLONIAL SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,838 | FY2026 |
| 36C24126F0122 | REDHAWK IT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0168_3600_GS35F0845N_4730 · retrieved 2026-09-26.