Award recordCONTRACT

WELCH ALLYN, INC.

PIID 36C24720P0693· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $221,240 net obligations· UEI DB5HN4VWDBU5· NY

Description

VISN 7 WIDE CONNEX CENTRAL STATION INSTALLATION - P0002 EXECTUTED TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT.

Base award description: VISN 7 WIDE CONNEX CENTRAL STATION INSTALLATION

First action · last action
2020-05-04 · 2022-01-05
Transactions
3
First transaction's obligation
$502,920
Base + all options value (sum of deltas)
$221,240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$502,920$0Base award · 2020-05-04 · this action $502,920 · running total $502,920Modification P00001 · 2020-05-06 · this action $0 · running total $502,920Modification P00002 · 2022-01-05 · this action -$281,680 · running total $221,240
  • Base2020-05-04+$502,920= $502,920
  • Mod P000012020-05-06+$0= $502,920
  • Mod P000022022-01-05-$281,680= $221,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-04+$502,920$502,920VISN 7 WIDE CONNEX CENTRAL STATION INSTALLATION
Mod P00001· FUNDING ONLY ACTION2020-05-06+$0$502,920VISN 7 WIDE CONNEX CENTRAL STATION INSTALLATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-05−$281,680$221,240VISN 7 WIDE CONNEX CENTRAL STATION INSTALLATION - P0002 EXECTUTED TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT.

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 DB5HN4VWDBU5)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0442SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,281,796FY2026
36C26326F0100NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,856FY2026
36C10X26K0377SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,236,874FY2026
36C10X26K0300SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,722,732FY2026
36C10X26K0211SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,762,659FY2026
36C10X26K0160SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$616,874FY2026

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720C0232GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,530,699FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.