Description
FUND OY4, VISN DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19
Base award description: DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19
Modification chain · 9 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.
- Base2020-02-28+$108,024= $108,024
- Mod P000012020-03-02-$702,214= -$594,191
- Mod P000022020-09-30+$194,442= -$399,748
- Mod P000032020-10-01+$194,442= -$205,306
- Mod P000042021-09-28+$216,926= $11,620
- Mod P000052021-10-13+$217,436= $229,056
- Mod P000062022-09-26+$290,336= $519,392
- Mod P000072022-09-29+$290,336= $809,727
- Mod P000082023-08-24+$135,805= $945,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$108,024 | $108,024 | DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-02 | −$702,214 | -$594,191 | PO CORRECTIONS FOR DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 |
| Mod P00002· EXERCISE AN OPTION | 2020-09-30 | +$194,442 | -$399,748 | EXERCISE OPTION YEAR 1 FOR DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-01 | +$194,442 | -$205,306 | FUNDING ON OY1 FOR DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 |
| Mod P00004· EXERCISE AN OPTION | 2021-09-28 | +$216,926 | $11,620 | DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 OY 2 POP 10/1/21 - 9/30/22 |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-13 | +$217,436 | $229,056 | FUNDING ON OY2 FOR DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 |
| Mod P00006· EXERCISE AN OPTION | 2022-09-26 | +$290,336 | $519,392 | EXERCISE OY3 FOR DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 |
| Mod P00007· FUNDING ONLY ACTION | 2022-09-29 | +$290,336 | $809,727 | FUND OY3, VISN DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 |
| Mod P00008· EXERCISE AN OPTION | 2023-08-24 | +$135,805 | $945,533 | FUND OY4, VISN DATABRIDGE AND ACUTECARE MEDSURG LICENSE SUBSCRIPTION AND SUPPORT FOR VISN 19 |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under D304 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920N0399 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,553 | FY2020 |
| 36C25919C0306 | JE HURLEY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,126,627 | FY2019 |
| 36C25919P0951 | GLOBALSTAR USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
| 36C25919F0342 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $120,495 | FY2019 |
| 36C25918C0063 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,101,078 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0156_3600_NNG15SD34B_8000 · retrieved 2026-09-26.