Description
PERSONAL DATA INTERCHANGE, CHANGE ORDER ALL LINE ITEMS 20-25
Base award description: PERSONAL DATA INTERCHANGE
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.
- Base2023-07-10+$349,905= $349,905
- Mod P000012023-08-20-$2,451= $347,453
- Mod P000022024-10-11-$9,975= $337,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-10 | +$349,905 | $349,905 | PERSONAL DATA INTERCHANGE |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-20 | −$2,451 | $347,453 | PERSONAL DATA INTERCHANGE, CHANGE ORDER ALL LINE ITEMS 20-25 |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-11 | −$9,975 | $337,478 | PERSONAL DATA INTERCHANGE, CHANGE ORDER ALL LINE ITEMS 20-25 |
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 XJRCWDHQMDJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0670 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,087 | FY2026 |
| 36C25526F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,401 | FY2026 |
| 36C25226F0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,309 | FY2026 |
| 36C24526P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,154 | FY2026 |
| 36C25526P0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,651 | FY2026 |
| 36C25025F1159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $51,478 | FY2025 |
Other recipients under 7B20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0270 | PUGET SOUND SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,800 | FY2024 |
| 36C24123F0306 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $599,985 | FY2023 |
| 36C24123P1191 | CANON MEDICAL SYSTEMS USA, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $77,403 | FY2023 |
| 36C24123P0886 | IT'S NEVER 2 LATE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,976 | FY2023 |
| 36C24123P0362 | PUGET SOUND SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,347 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0213_3600_47QSMA21D08NL_4732 · retrieved 2026-09-26.