Description
EO14042 - VACCINE MANDATE TELE TOWN HALL SERVICES FOR THE VA VALLEY COASTAL BEND HEALTH CARE SYSTEM.
Base award description: TELE TOWN HALL SERVICES FOR THE VA VALLEY COASTAL BEND HEALTH CARE SYSTEM.
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.
- Base2021-02-18+$60,750= $60,750
- Mod P000012021-11-08+$0= $60,750
- Mod P000022022-06-07-$47,150= $13,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$60,750 | $60,750 | TELE TOWN HALL SERVICES FOR THE VA VALLEY COASTAL BEND HEALTH CARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $60,750 | EO14042 - VACCINE MANDATE TELE TOWN HALL SERVICES FOR THE VA VALLEY COASTAL BEND HEALTH CARE SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-07 | −$47,150 | $13,600 | EO14042 - VACCINE MANDATE TELE TOWN HALL SERVICES FOR THE VA VALLEY COASTAL BEND HEALTH CARE SYSTEM. |
Related awards · 9
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 UDTNUZMDNFC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023A0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2023 |
| 36C25022P1276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,449 | FY2022 |
| 36C25922P0229 | NETWORK CONTRACT OFFICE 19 (36C259) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,000 | FY2022 |
| 36C25721P1437 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,146 | FY2021 |
Other recipients under DA10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0125 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,690 | FY2026 |
| 36C25726F0132 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,273 | FY2026 |
| 36C25726P0741 | BFLY OPERATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,250 | FY2026 |
| 36C25726F0094 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,610 | FY2026 |
| 36C25726F0078 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,935 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.