Description
THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE PURCHASE ORDER NO. FROM 116S00556 TO 116S00576 AT THE REQUEST OF FISCAL DUE TO AN INITIAL FINANCIAL SYSTEM ERROR.
Base award description: TELE-PRIMARY CARE HUB WIRELESS EQUIPMENT FOR THE HERSHEL WOODY WILLIAMS VA MEDICAL CENTER, HUNTINGTON, WV.
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.
- Base2020-08-27+$22,061= $22,061
- Mod P000012020-09-01+$0= $22,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$22,061 | $22,061 | TELE-PRIMARY CARE HUB WIRELESS EQUIPMENT FOR THE HERSHEL WOODY WILLIAMS VA MEDICAL CENTER, HUNTINGTON, WV. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-01 | +$0 | $22,061 | THIS IS AN ADMINISTRATIVE MODIFICATION TO CHANGE THE PURCHASE ORDER NO. FROM 116S00556 TO 116S00576 AT THE REQ… |
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 F4M9NB1HD785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $76,011 | FY2026 |
| 36C10B26F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,509,314 | FY2026 |
| 36C10B26C0044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,841,977 | FY2026 |
| 36C25626P0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,531 | FY2026 |
| 36C26026N0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,032 | FY2026 |
| 36C10B26F0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,457 | FY2026 |
Other recipients under 7035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521F0038 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $116,878 | FY2021 |
| 36C24520P0858 | ALLIANT ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,413 | FY2020 |
| 36C24520F0766 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,613 | FY2020 |
| 36C24520F0759 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,129 | FY2020 |
| 36C24520F0752 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,889 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0735_3600_NNG15SD72B_8000 · retrieved 2026-09-26.