Description
TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - DECREASE
Base award description: TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 1
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.
- Base2023-01-04+$78,000= $78,000
- Mod P000012024-09-24-$59,302= $18,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-04 | +$78,000 | $78,000 | TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-24 | −$59,302 | $18,698 | TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - DECREASE |
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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,500 | FY2026 |
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C26026P0269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,445 | FY2026 |
Other recipients under DG11 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0359 | CITY OF CINCINNATI | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,396 | FY2026 |
| 36C25026P0403 | WILSON JASON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,571 | FY2026 |
| 36C25025P3475 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $156,513 | FY2025 |
| 36C25025P0581 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,160 | FY2025 |
| 36C25025P3451 | WILSON JASON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,886 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023N0236_3600_36C25022D0033_3600 · retrieved 2026-09-26.