Description
TELE ICU - FRESNO-PHOENIX ACTIVATION
First action · last action
2019-09-30 · 2020-12-22
Transactions
3
First transaction's obligation
$623,000
Base + all options value (sum of deltas)
$898,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2019-09-30+$623,000= $623,000
- Mod P000012020-08-10-$15,000= $608,000
- Mod P000022020-12-22+$0= $608,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$623,000 | $623,000 | TELE ICU - FRESNO-PHOENIX ACTIVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-10 | −$15,000 | $608,000 | TELE ICU - FRESNO-PHOENIX ACTIVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$0 | $608,000 | TELE ICU - FRESNO-PHOENIX ACTIVATION |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under 7010 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P1226 | KINLY US CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $1,454,289 | FY2019 |
| 36C26319F0141 | FEDSTORE CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $2,858,294 | FY2019 |
| 36C26319F0128 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $52,036 | FY2019 |
| 36C26319F0086 | ARCHITECHTURE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $51,452 | FY2019 |
| 36C26319F0072 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $276,304 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1227_3600_-NONE-_-NONE- · retrieved 2026-09-26.