Description
VISN 1 WAYFINDING SOLUTION SERVICES ADDING FAR 52.222-90 - EO 14398 REQUIREMENT
Base award description: VISN 1 WAYFINDING SOLUTION SERVICES
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.
- Base2023-09-28+$348,673= $348,673
- Mod P000012024-09-25+$19,450= $368,124
- Mod P000022025-06-18+$0= $368,124
- Mod P000032025-07-22-$6,084= $362,039
- Mod P000042025-09-22+$19,450= $381,490
- Mod P000052026-06-30+$0= $381,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$348,673 | $348,673 | VISN 1 WAYFINDING SOLUTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-09-25 | +$19,450 | $368,124 | VISN 1 WAYFINDING SOLUTION SERVICES OPTION 1: 09/29/2024 - 09/28/2025 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-18 | +$0 | $368,124 | VISN 1 WAYFINDING SOLUTION SERVICES, ADDING CLAUSE 852.222-71 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-22 | −$6,084 | $362,039 | VISN 1 WAYFINDING SOLUTION SERVICES BASE YEAR DE-OBLIGATION: 09/29/2023 - 09/28/2024 518C38112 |
| Mod P00004· EXERCISE AN OPTION | 2025-09-22 | +$19,450 | $381,490 | VISN 1 WAYFINDING SOLUTION SERVICES OPTION 2: 09/29/2025 - 09/28/2026 518C58105 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $381,490 | VISN 1 WAYFINDING SOLUTION SERVICES ADDING FAR 52.222-90 - EO 14398 REQUIREMENT |
Related awards · 8
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 R274HSE7YHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0218 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T009 · PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC | $430,426 | FY2026 |
| 36C26326F0086 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,597 | FY2026 |
| 36C24625F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7644 · DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | $48,476 | FY2025 |
| 36C25224N0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $9,144 | FY2024 |
| 36C24623P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $29,927 | FY2023 |
| 36C25023F0288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $91,988 | FY2023 |
Other recipients under T016 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P1451 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2022 |
| 36C24119P1089 | CALI ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,927 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1378_3600_-NONE-_-NONE- · retrieved 2026-09-26.