Description
THIS IS FOR THE PURCHASE AND DELIVERY OF HIC INTELLISPACE CC & ANESTHESIA DEOB MOD AND CLOSE OUT
Base award description: THIS IS FOR THE PURCHASE AND DELIVERY OF HIC INTELLISPACE CC & ANESTHESIA ADD ON IN ED.
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.
- Base2022-08-29+$72,812= $72,812
- Mod P000012022-12-14+$416= $73,228
- Mod P000022023-04-25+$0= $73,228
- Mod P000032024-02-02-$416= $72,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-29 | +$72,812 | $72,812 | THIS IS FOR THE PURCHASE AND DELIVERY OF HIC INTELLISPACE CC & ANESTHESIA ADD ON IN ED. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-14 | +$416 | $73,228 | THIS IS FOR THE PURCHASE AND DELIVERY OF HIC INTELLISPACE CC & ANESTHESIA ADD ON IN ED MOD. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$0 | $73,228 | THIS IS FOR THE PURCHASE AND DELIVERY OF HIC INTELLISPACE CC & ANESTHESIA ADD ON IN ED MOD. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | −$416 | $72,812 | THIS IS FOR THE PURCHASE AND DELIVERY OF HIC INTELLISPACE CC & ANESTHESIA DEOB MOD AND CLOSE OUT |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under 7E20 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0642 | REDHAWK IT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $199,169 | FY2025 |
| 36C24525F0429 | SOFTWARE INFORMATION RESOURCE CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,971 | FY2025 |
| 36C24524F0550 | ARCHITECHTURE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,206 | FY2024 |
| 36C24524F0546 | ARCHITECHTURE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,202 | FY2024 |
| 36C24524F0549 | ARCHITECHTURE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,302 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0513_3600_36F79720D0042_3600 · retrieved 2026-09-26.