Description
EXERCISE OPTION YEAR THREE (OY3)| MY AVATAR AM AND CACHE MAINTENANCE SUPPORT SERVICE FOR DAYTON VAMC
Base award description: DAYTON VAMC MYAVATAR SUPPORT AND MAINTENANCE CONTRACT
Modification chain · 5 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.
- Base2020-12-23+$14,310= $14,310
- Mod P000012021-12-08+$11,522= $25,831
- Mod P000022022-11-10+$11,983= $37,814
- Mod P000032023-10-30+$12,462= $50,276
- Mod P000042024-12-20-$2,881= $47,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-23 | +$14,310 | $14,310 | DAYTON VAMC MYAVATAR SUPPORT AND MAINTENANCE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-08 | +$11,522 | $25,831 | MY AVATAR AM SUPPORT AND MAINTENANCE FOR DAYTON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2022-11-10 | +$11,983 | $37,814 | EXERCISE OPTION YEAR TWO | MY AVATAR AM SUPPORT AND MAINTENANCE FOR DAYTON VAMC |
| Mod P00003· EXERCISE AN OPTION | 2023-10-30 | +$12,462 | $50,276 | EXERCISE OPTION YEAR THREE (OY3)| MY AVATAR AM AND CACHE MAINTENANCE SUPPORT SERVICE FOR DAYTON VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-20 | −$2,881 | $47,395 | EXERCISE OPTION YEAR THREE (OY3)| MY AVATAR AM AND CACHE MAINTENANCE SUPPORT SERVICE FOR DAYTON VAMC |
Related awards · 7
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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under Q518 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P0598 | GOPIKUMAR, PUSHPA | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $600 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.