Description
VISN 1 RTLS INFRASTRUCTURE WHITE RIVER JUNCTION
Modification chain · 6 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.
- Base2023-09-13+$732,738= $732,738
- Mod P000012024-08-12-$42,557= $690,181
- Mod P000022025-01-28+$0= $690,181
- Mod P000032025-02-26+$122,862= $813,043
- Mod P000042025-04-14+$0= $813,043
- Mod P000052025-11-24+$0= $813,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-13 | +$732,738 | $732,738 | VISN 1 RTLS INFRASTRUCTURE WHITE RIVER JUNCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-12 | −$42,557 | $690,181 | VISN 1 RTLS INFRASTRUCTURE WHITE RIVER JUNCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | +$0 | $690,181 | VISN 1 RTLS INFRASTRUCTURE WHITE RIVER JUNCTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$122,862 | $813,043 | VISN 1 RTLS INFRASTRUCTURE WHITE RIVER JUNCTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-14 | +$0 | $813,043 | VISN 1 RTLS INFRASTRUCTURE WHITE RIVER JUNCTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-24 | +$0 | $813,043 | VISN 1 RTLS INFRASTRUCTURE WHITE RIVER JUNCTION |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under 7H20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0815 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,435 | FY2024 |
| 36C24124P0198 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,294 | FY2024 |
| 36C24124F0066 | CARAHSOFT TECHNOLOGY CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,906 | FY2024 |
| 36C24123N0345 | CARAHSOFT TECHNOLOGY CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,906 | FY2023 |
| 36C24123N0014 | DATA INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $201,684 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N1190_3600_36C24120D0022_3600 · retrieved 2026-09-26.