Description
BOARDVITALS INDIANAPOLIS IMPLEMENTING EO 14398 DEI DISCRIMINATION.
Base award description: BOARDVITALS INDIANAPOLIS BASE YEAR
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.
- Base2025-06-20+$23,323= $23,323
- Mod P000012026-02-24+$23,425= $46,748
- Mod P000022026-06-01+$0= $46,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-20 | +$23,323 | $23,323 | BOARDVITALS INDIANAPOLIS BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2026-02-24 | +$23,425 | $46,748 | BOARDVITALS INDIANAPOLIS OY 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-01 | +$0 | $46,748 | BOARDVITALS INDIANAPOLIS IMPLEMENTING EO 14398 DEI DISCRIMINATION. |
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 TQV5MPCGZ8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $73,326 | FY2026 |
| 36C24424P0786 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $67,537 | FY2024 |
| 36C26324P1013 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,223 | FY2024 |
| 36C25724P0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $132,577 | FY2024 |
| 36C26323P0434 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $110,725 | FY2023 |
Other recipients under U006 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0097 | SPACELABS HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,500 | FY2026 |
| 36C25026C0004 | APEX INNOVATIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,957 | FY2026 |
| 36C25025P1316 | GE HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2025 |
| 36C25023P0780 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,415 | FY2023 |
| 36C25022F0140 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,829 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.