Description
ANNUAL CVI TAP SERVICE RENEWAL WRJ: MOD P00001 REPLACES OBSOLETE 1 YR CVI TAP MODULE/SOFTWARE SERVICE & SUPPORT WITH BASE YEAR OF B+2 CVI 42 IDENTICAL MODILE/SOFTWARE SERVICE & SUPPORT
Base award description: ANNUAL CVI TAP SERVICE RENEWAL VAMC WHITE RIVER JUNCTION VT
Modification chain · 4 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.
- Base2023-03-10+$8,184= $8,184
- Mod P000012023-03-31-$142= $8,042
- Mod P000022024-03-19+$8,042= $16,084
- Mod P000032024-12-16+$8,042= $24,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-10 | +$8,184 | $8,184 | ANNUAL CVI TAP SERVICE RENEWAL VAMC WHITE RIVER JUNCTION VT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-31 | −$142 | $8,042 | ANNUAL CVI TAP SERVICE RENEWAL WRJ: MOD P00001 REPLACES OBSOLETE 1 YR CVI TAP MODULE/SOFTWARE SERVICE & SUPPOR… |
| Mod P00002· EXERCISE AN OPTION | 2024-03-19 | +$8,042 | $16,084 | ANNUAL CVI TAP SERVICE RENEWAL WRJ: MOD P00001 REPLACES OBSOLETE 1 YR CVI TAP MODULE/SOFTWARE SERVICE & SUPPOR… |
| Mod P00003· EXERCISE AN OPTION | 2024-12-16 | +$8,042 | $24,126 | ANNUAL CVI TAP SERVICE RENEWAL WRJ: MOD P00001 REPLACES OBSOLETE 1 YR CVI TAP MODULE/SOFTWARE SERVICE & SUPPOR… |
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 TTXUXZE3LCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0367 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $29,904 | FY2026 |
| 36C25025P1052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $56,906 | FY2025 |
| 36C25625P0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $167,975 | FY2025 |
| 36C26224C0203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,200 | FY2024 |
| 36C24724P1127 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,459 | FY2024 |
| 36C25224P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $75,128 | FY2024 |
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_36C24123P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.