Description
EO 14398
Base award description: PATIENTPOINT COMMUNICATION SYSTEM
Modification chain · 4 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.
- Base2024-09-30+$270,047= $270,047
- Mod P000012025-09-29+$219,134= $489,181
- Mod P000022026-06-05+$0= $489,181
- Mod P000032026-09-01+$165,416= $654,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$270,047 | $270,047 | PATIENTPOINT COMMUNICATION SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$219,134 | $489,181 | PATIENTPOINT COMMUNICATION SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $489,181 | EO 14398 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-01 | +$165,416 | $654,597 | 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 LYTJFK3BDJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2026 |
| 36C26226C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $838,078 | FY2026 |
| 36C10B26P0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $265,001 | FY2026 |
| 36C25025N2274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2025 |
| 36C25725P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $685,240 | FY2025 |
| 36C25024P2280 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $622,560 | FY2024 |
Other recipients under DG11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,128 | FY2026 |
| 36C26226F0200 | SOLDIERPOINT DIGITAL HEALTH, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,828 | FY2026 |
| 36C26226P0646 | AT & T CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,975 | FY2026 |
| 36C26225P0979 | FRONTIER COMMUNICATIONS HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,887 | FY2025 |
| 36C26225F0291 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2134_3600_-NONE-_-NONE- · retrieved 2026-09-26.