Description
IMPLEMENTATION OF EO 14398 - DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK VISN 12 CONTRACT IS BEING ESTABLISHED FOR MILWAUKEE OSCAR G. JOHNSON, JESSE BROWN, AND MADISON VAMC'S FOR PILLCAM SYSTEM
Base award description: DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK VISN 12 CONTRACT IS BEING ESTABLISHED FOR MILWAUKEE OSCAR G. JOHNSON, JESSE BROWN, AND MADISON VAMC'S FOR PILLCAM SYSTEM
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.
- Base2026-05-01+$74,160= $74,160
- Mod P000012026-09-01+$0= $74,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-01 | +$74,160 | $74,160 | DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK VISN 12 CONTRACT IS BEING ESTABLISHED FOR M… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-01 | +$0 | $74,160 | IMPLEMENTATION OF EO 14398 - DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK VISN 12 CONTRA… |
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 NJCGNFB43XK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,352 | FY2026 |
| 36C26126F0396 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,652 | FY2026 |
| 36C25026P1016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,792 | FY2026 |
| 36C26226P1519 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,998 | FY2026 |
| 36C26126P1044 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2026 |
| 36C10X26K0458 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,847 | FY2026 |
Other recipients under DA10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0422 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,931 | FY2026 |
| 36C25226N0403 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226N0405 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226N0404 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226P0102 | CARAHSOFT TECHNOLOGY CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $71,425 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.