Description
VHA DEPLOYMENT OF EQUIPMENT RECERTIFICATION, AND MANAGEMENT OF SURGE CAPACITY (DERMS) PROGRAM
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.
- Base2020-04-08+$9,990,351= $9,990,351
- Mod P000012020-04-09+$0= $9,990,351
- Mod P000022021-02-12+$0= $9,990,351
- Mod P000032022-02-02-$4,731,040= $5,259,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-08 | +$9,990,351 | $9,990,351 | VHA DEPLOYMENT OF EQUIPMENT RECERTIFICATION, AND MANAGEMENT OF SURGE CAPACITY (DERMS) PROGRAM |
| Mod P00001· CHANGE ORDER | 2020-04-09 | +$0 | $9,990,351 | VHA DEPLOYMENT OF EQUIPMENT RECERTIFICATION, AND MANAGEMENT OF SURGE CAPACITY (DERMS) PROGRAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$0 | $9,990,351 | VHA DEPLOYMENT OF EQUIPMENT RECERTIFICATION, AND MANAGEMENT OF SURGE CAPACITY (DERMS) PROGRAM |
| Mod P00003· CLOSE OUT | 2022-02-02 | −$4,731,040 | $5,259,311 | VHA DEPLOYMENT OF EQUIPMENT RECERTIFICATION, AND MANAGEMENT OF SURGE CAPACITY (DERMS) PROGRAM |
Related awards · 5
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 SS28GKRRMXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0316 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $80,000 | FY2025 |
| 36C24623P1612 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,850 | FY2023 |
| 36C77621C0042 | PCAC (36C776) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,805,987 | FY2021 |
Other recipients under J065 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624P0038 | TRILLAMED LLC | PCAC (36C776) | $241,200 | FY2024 |
| 36C77619C0024 | ELEVATE HEALTHCARE, INC. | PCAC (36C776) | $23,942 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77620C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.