Description
CLIN CHANGES AVAILABLE ON BPA AND NOT OPEN MARKET. DELIVERY DATE CHANGES
Base award description: TELEHEALTH CARTS
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.
- Base2020-09-23+$187,176= $187,176
- Mod P000012020-09-29+$0= $187,176
- Mod P000022020-10-27+$0= $187,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$187,176 | $187,176 | TELEHEALTH CARTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | +$0 | $187,176 | CLIN CHANGES AVAILABLE ON BPA AND NOT OPEN MARKET. DELIVERY DATE CHANGES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-27 | +$0 | $187,176 | CLIN CHANGES AVAILABLE ON BPA AND NOT OPEN MARKET. DELIVERY DATE CHANGES |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 7035 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920F0552 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,288 | FY2020 |
| 36C24920F0537 | KPAUL PROPERTIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,990 | FY2020 |
| 36C24920F0526 | REGAN TECHNOLOGIES CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,362 | FY2020 |
| 36C24920F0509 | VETERAN INFORMATION TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,662 | FY2020 |
| 36C24920F0508 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,310 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0549_3600_VA11915A0131_3600 · retrieved 2026-09-26.