Description
WELCH ALLYN CONNEX MOD P00001 NO COST EXTENSION VAMC JAMAICA PLAIN_EXTEND THROUGH 03/31/25, FOR FINAL INVOICE DISPOSITION.
Base award description: VISN 1 WELCH ALLYN BPA EXERCISE OPTION YEAR 4: 09/20/23-09/19/24
Modification chain · 2 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.
- Base2023-09-19+$94,295= $94,295
- Mod P000012025-02-24+$0= $94,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$94,295 | $94,295 | VISN 1 WELCH ALLYN BPA EXERCISE OPTION YEAR 4: 09/20/23-09/19/24 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-24 | +$0 | $94,295 | WELCH ALLYN CONNEX MOD P00001 NO COST EXTENSION VAMC JAMAICA PLAIN_EXTEND THROUGH 03/31/25, FOR FINAL INVOICE… |
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 DB5HN4VWDBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0442 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,281,796 | FY2026 |
| 36C26326F0100 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,856 | FY2026 |
| 36C10X26K0377 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,236,874 | FY2026 |
| 36C10X26K0300 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,722,732 | FY2026 |
| 36C10X26K0211 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762,659 | FY2026 |
| 36C10X26K0160 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $616,874 | FY2026 |
Other recipients under 7A20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0592 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,074 | FY2026 |
| 36C24125P0903 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,342 | FY2025 |
| 36C24125P0381 | CENSIS TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,500 | FY2025 |
| 36C24124F0259 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,028,925 | FY2024 |
| 36C24124P0656 | HAAG-STREIT USA, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,300 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N1317_3600_36C24119A0029_3600 · retrieved 2026-09-26.