Description
VISN 9 WEB SERVICE OPT YR 4
Base award description: VISN 9 WEB SERVICE
Modification chain · 8 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.
- Base2022-08-19+$27,387= $27,387
- Mod P000012023-08-07+$27,798= $55,185
- Mod P000022024-02-23-$1,483= $53,702
- Mod P000032024-07-02+$28,212= $81,914
- Mod P000042025-08-01+$28,638= $110,552
- Mod P000052025-08-13-$5,862= $104,689
- Mod P000062026-04-20-$16,269= $88,420
- Mod P000072026-07-29+$29,070= $117,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-19 | +$27,387 | $27,387 | VISN 9 WEB SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-08-07 | +$27,798 | $55,185 | VISN 9 WEB SERVICE OPTION YEAR ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-23 | −$1,483 | $53,702 | VISN 9 WEB SERVICE OPTION YEAR ONE DECREASE FOR CLOSE OUT |
| Mod P00003· EXERCISE AN OPTION | 2024-07-02 | +$28,212 | $81,914 | VISN 9 WEB SERVICE OPTION YEAR TWO POP 8/22/24 - 8/21/25 |
| Mod P00004· EXERCISE AN OPTION | 2025-08-01 | +$28,638 | $110,552 | VISN 9 WEB SERVICE OPTION YEAR THREE POP 8/22/25 - 8/21/26 |
| Mod P00005· FUNDING ONLY ACTION | 2025-08-13 | −$5,862 | $104,689 | VISN 9 WEB SERVICE DECREASE |
| Mod P00006· FUNDING ONLY ACTION | 2026-04-20 | −$16,269 | $88,420 | VISN 9 WEB SERVICE DECREASE |
| Mod P00007· EXERCISE AN OPTION | 2026-07-29 | +$29,070 | $117,490 | VISN 9 WEB SERVICE OPT YR 4 |
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 VZZDQJ565K65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F3993 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $105,056 | FY2017 |
| VA24817P2189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,921 | FY2017 |
| VA24917F14752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $535,105 | FY2017 |
| VA24916F14287 | 626-NASHVILLE (00626) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,778 | FY2016 |
| VA24915F0621 | 603-LOUISVILLE (00603) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $126,054 | FY2015 |
| VA11914F0083 | 10G STRATEGIC ACQUISITION CENTER · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $209,400 | FY2014 |
Other recipients under R799 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0229 | REDHAWK IT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $129,501 | FY2026 |
| 36C24924P1152 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $63,111 | FY2024 |
| 36C24923P0941A | VITAL TALK | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,295 | FY2023 |
| 36C24922N0318 | HERITAGE HEALTH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,695 | FY2022 |
| 36C24922N0006 | HERITAGE HEALTH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,435 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0354_3600_47QTCA18D00EX_4732 · retrieved 2026-09-26.