Description
INCREASE TO CLOSE OUT POP AT ALL STATIONSDUE TO EROOR VISN SENDSUITE SOFTWARE AND INBOUND OUTBOUND TRACKING OF MAIL SERVICES
Base award description: VISN SENDSUITE SOFTWARE AND INBOUND OUTBOUND TRACKING OF MAIL SERVICES
Modification chain · 4 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.
- Base2025-06-11+$246,859= $246,859
- Mod P000012026-04-03+$246,859= $493,717
- Mod P000022026-08-24-$0= $493,717
- Mod P000032026-09-01+$0= $493,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-11 | +$246,859 | $246,859 | VISN SENDSUITE SOFTWARE AND INBOUND OUTBOUND TRACKING OF MAIL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-04-03 | +$246,859 | $493,717 | OY 1 RENEWAL FOR VISN SENDSUITE SOFTWARE AND INBOUND OUTBOUND TRACKING OF MAIL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2026-08-24 | −$0 | $493,717 | DECREASE TO CLOSE OUT POP AT ALL STATIONS VISN SENDSUITE SOFTWARE AND INBOUND OUTBOUND TRACKING OF MAIL SERVIC… |
| Mod P00003· FUNDING ONLY ACTION | 2026-09-01 | +$0 | $493,717 | INCREASE TO CLOSE OUT POP AT ALL STATIONSDUE TO EROOR VISN SENDSUITE SOFTWARE AND INBOUND OUTBOUND TRACKING O… |
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 CHTAKEYGS386)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under R408 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0329 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,724 | FY2026 |
| 36C25225N0274 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,623 | FY2025 |
| 36C25224N0380 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,021 | FY2024 |
| 36C25223N0336 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,436 | FY2023 |
| 36C25222F0254 | THERAPEUTIC RESEARCH CENTER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,945 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225F0038_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.