Description
PATIENT SUPPORT SERVICES FOR SAN JOSE OUTPATIENT CLINIC. VECNA KIOSK/VETLINK OPERATORS AND PATIENT GREETERS.
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.
- Base2018-09-27+$789,850= $789,850
- Mod P000012019-09-24+$798,950= $1,588,800
- Mod P000022020-09-17-$0= $1,588,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$789,850 | $789,850 | PATIENT SUPPORT SERVICES FOR SAN JOSE OUTPATIENT CLINIC. VECNA KIOSK/VETLINK OPERATORS AND PATIENT GREETERS. |
| Mod P00001· EXERCISE AN OPTION | 2019-09-24 | +$798,950 | $1,588,800 | PATIENT SUPPORT SERVICES FOR SAN JOSE OUTPATIENT CLINIC. VECNA KIOSK/VETLINK OPERATORS AND PATIENT GREETERS. |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-17 | −$0 | $1,588,800 | PATIENT SUPPORT SERVICES FOR SAN JOSE OUTPATIENT CLINIC. VECNA KIOSK/VETLINK OPERATORS AND PATIENT GREETERS. |
Related awards · 6
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 J6BYN8LDJ413)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115C0118 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $41,125 | FY2015 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0891 | STEPHEN L. HAYFORD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,875 | FY2026 |
| 36C26125P1378 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,268 | FY2025 |
| 36C26125N0652 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2025 |
| 36C26125P0423 | INVENTORY & RETURN SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,270 | FY2025 |
| 36C26125P0122 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,309 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.