Description
DATA INNOVATIONS - CERNER INTEGRATION FOR VISN 20 SITES (EHRM)
Modification chain · 5 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.
- Base2020-03-20+$890,273= $890,273
- Mod P000012021-08-31+$0= $890,273
- Mod P000022022-12-15+$0= $890,273
- Mod P000032024-09-30+$0= $890,273
- Mod P000042025-09-23-$872= $889,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$890,273 | $890,273 | DATA INNOVATIONS - CERNER INTEGRATION FOR VISN 20 SITES (EHRM) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$0 | $890,273 | DATA INNOVATIONS - CERNER INTEGRATION FOR VISN 20 SITES (EHRM) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-15 | +$0 | $890,273 | DATA INNOVATIONS - CERNER INTEGRATION FOR VISN 20 SITES (EHRM) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$0 | $890,273 | DATA INNOVATIONS - CERNER INTEGRATION FOR VISN 20 SITES (EHRM) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | −$872 | $889,402 | DATA INNOVATIONS - CERNER INTEGRATION FOR VISN 20 SITES (EHRM) |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0388 | METGREEN SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,300 | FY2020 |
| 36C26018P3789 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $485,000 | FY2018 |
| 36C26218F0506 | GMC TEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,865 | FY2018 |
| VA25716F2685 | DISYS SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,468 | FY2016 |
| VA26016P2082 | EMBARQ COMMUNICATIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,541 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0296_3600_NNG15SD22B_8000 · retrieved 2026-09-26.