Description
MODIFICATION TO INCORPORATE EO 14398
Base award description: INSURANCE COVERAGE VERIFICATION/DISCOVERY FOR THE SAN FRANCISCO VETERANS AFFAIRS 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.
- Base2025-02-26+$127,205= $127,205
- Mod P000012026-02-11+$130,385= $257,590
- Mod P000022026-07-19+$0= $257,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-26 | +$127,205 | $127,205 | INSURANCE COVERAGE VERIFICATION/DISCOVERY FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2026-02-11 | +$130,385 | $257,590 | INSURANCE COVERAGE VERIFICATION/DISCOVERY FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-19 | +$0 | $257,590 | MODIFICATION TO INCORPORATE EO 14398 |
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 KMMRGN6EF191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $92,265 | FY2023 |
| 36C25223C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $222,485 | FY2023 |
| VA69D17C0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $432,077 | FY2017 |
| VA74116J0085 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $507,229 | FY2016 |
| VA74115D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
| VA26014F0343 | 260-NETWORK CONTRACT OFFICE 20 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $51,860 | FY2014 |
Other recipients under R612 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1200 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,555 | FY2025 |
| 36C26124P0975 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,105 | FY2024 |
| 36C26123P0055 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,230 | FY2023 |
| 36C26122P0069 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,179 | FY2022 |
| 36C26121F0141 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,435 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.