Description
EO 14398
Base award description: FY 25 AVASURE TELESITTER SERVICE AND MAINTENANCE CONTRACT
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.
- Base2025-07-15+$43,895= $43,895
- Mod P000012026-06-03+$48,261= $92,157
- Mod P000022026-06-17+$0= $92,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-15 | +$43,895 | $43,895 | FY 25 AVASURE TELESITTER SERVICE AND MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2026-06-03 | +$48,261 | $92,157 | FY 25 AVASURE TELESITTER SERVICE AND MAINTENANCE CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $92,157 | EO 14398 |
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 QHKKR3K1JDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $72,085 | FY2026 |
| 36C25024P1536 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $280,644 | FY2024 |
| 36C24624P1869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,142 | FY2024 |
| 36C25024P1203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,714 | FY2024 |
| 36C25023P1036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $129,496 | FY2023 |
| 36C24222P0753 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,664 | FY2022 |
Other recipients under DA01 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0121 | CENSIS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $123,638 | FY2025 |
| 36C24225F0042 | GE PRECISION HEALTHCARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,536 | FY2025 |
| 36C24224F0217 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $54,588 | FY2024 |
| 36C24224F0059 | SIEMENS INDUSTRY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $312,445 | FY2024 |
| 36C24224P0010 | WAVEMARK, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $599,376 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1185_3600_-NONE-_-NONE- · retrieved 2026-09-26.