Description
VISN 22 INSTRUMENT MANAGER & EP EVALUATOR
First action · last action
2021-03-30 · 2023-06-28
Transactions
3
First transaction's obligation
$314,303
Base + all options value (sum of deltas)
$275,257
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2021-03-30+$314,303= $314,303
- Mod P000012021-09-16+$8,498= $322,801
- Mod P000022023-06-28-$47,543= $275,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-30 | +$314,303 | $314,303 | VISN 22 INSTRUMENT MANAGER & EP EVALUATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-16 | +$8,498 | $322,801 | VISN 22 INSTRUMENT MANAGER & EP EVALUATOR |
| Mod P00002· FUNDING ONLY ACTION | 2023-06-28 | −$47,543 | $275,257 | VISN 22 INSTRUMENT MANAGER & EP EVALUATOR |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under 7H20 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0084 | CONCOURSE FEDERAL GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $112,592 | FY2026 |
| 36C26225P2050 | INVISALERT SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,906 | FY2025 |
| 36C26225P0793 | DOXIMITY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $131,500 | FY2025 |
| 36C26223P0536 | COLOSSAL CONTRACTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,963 | FY2023 |
| 36C26222F0469 | EPOCH CONCEPTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $514,052 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.