Description
AFTER HOURS CALL SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER
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.
- Base2020-10-28+$56,652= $56,652
- Mod P000012021-04-30+$56,652= $113,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-28 | +$56,652 | $56,652 | AFTER HOURS CALL SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2021-04-30 | +$56,652 | $113,304 | AFTER HOURS CALL SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER |
Related awards · 10
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 HES6KNYVPBG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0396 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,442 | FY2022 |
| 36C25022P0161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,884 | FY2022 |
| 36C25020P0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $84,978 | FY2020 |
| 36C25020P0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $28,326 | FY2020 |
| VA25114C0127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $556,668 | FY2015 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.