Description
EO14042-CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION.
Modification chain · 5 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.
- Base2021-07-30+$2,869,596= $2,869,596
- Mod P000012022-04-07+$0= $2,869,596
- Mod P000022022-04-12+$32,881= $2,902,477
- Mod P000032022-09-27+$32,881= $2,935,358
- Mod P000042023-05-24-$352,961= $2,582,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-30 | +$2,869,596 | $2,869,596 | EO14042-CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-07 | +$0 | $2,869,596 | EO14042-CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-12 | +$32,881 | $2,902,477 | EO14042-CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-27 | +$32,881 | $2,935,358 | EO14042-CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-05-24 | −$352,961 | $2,582,397 | EO14042-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 R499 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0006 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $2,591,939 | FY2026 |
| 36C77626N0061 | PNT DATA CORP | PCAC (36C776) | $2,328,345 | FY2026 |
| 36C77625C0144 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $0 | FY2025 |
| 36C77625N1001 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | PCAC (36C776) | $204,277 | FY2025 |
| 36C77625P0061 | AMERICAN MEDICAL ASSOCIATION | PCAC (36C776) | $16,849 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621N4725_3600_36C77620D0004_3600 · retrieved 2026-09-26.