Description
CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION.
Modification chain · 6 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.
- Base2021-05-27+$3,459,674= $3,459,674
- Mod P000012021-08-25+$2,949= $3,462,623
- Mod P000022022-03-21+$6,437= $3,469,060
- Mod P000032022-05-30+$0= $3,469,060
- Mod P000042022-09-28+$6,437= $3,475,497
- Mod P000052023-05-24-$1,538,438= $1,937,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-27 | +$3,459,674 | $3,459,674 | CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$2,949 | $3,462,623 | CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-21 | +$6,437 | $3,469,060 | CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-30 | +$0 | $3,469,060 | CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-09-28 | +$6,437 | $3,475,497 | CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-05-24 | −$1,538,438 | $1,937,060 | CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
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 6515 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626K0074 | MANUS MEDICAL, LLC | PCAC (36C776) | $1,016,818 | FY2026 |
| 36C77626K0064 | MANUS MEDICAL, LLC | PCAC (36C776) | $1,074,941 | FY2026 |
| 36C77626K0054 | MANUS MEDICAL, LLC | PCAC (36C776) | $936,926 | FY2026 |
| 36C77626K0041 | MANUS MEDICAL, LLC | PCAC (36C776) | $914,997 | FY2026 |
| 36C77626K0030 | MANUS MEDICAL, LLC | PCAC (36C776) | $914,137 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621N3037_3600_36C77620D0004_3600 · retrieved 2026-09-26.