Description
TELECC TO 30 EXTENSION
Base award description: TELECC IMPLEMENTATION FOR RICHMOND AND ASHEVILLE VAMCS. TELECC TECHNICAL AND INTERFACE SERVICES FOR THE HTM PROGRAM OFFICE.
Modification chain · 10 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.
- Base2023-08-29+$931,761= $931,761
- Mod P000012023-09-25+$4,766,997= $5,698,758
- Mod P000022024-03-26+$11,331= $5,710,088
- Mod P000032024-08-22-$399,481= $5,310,607
- Mod P000042024-08-29+$0= $5,310,607
- Mod P000052025-01-15+$0= $5,310,607
- Mod P000062025-03-19+$51,279= $5,361,886
- Mod P000072025-05-06+$0= $5,361,886
- Mod P000082025-06-30+$104,336= $5,466,222
- Mod P000092025-12-15+$0= $5,466,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-29 | +$931,761 | $931,761 | TELECC IMPLEMENTATION FOR RICHMOND AND ASHEVILLE VAMCS. TELECC TECHNICAL AND INTERFACE SERVICES FOR THE HTM PR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$4,766,997 | $5,698,758 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-03-26 | +$11,331 | $5,710,088 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-22 | −$399,481 | $5,310,607 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-08-29 | +$0 | $5,310,607 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-15 | +$0 | $5,310,607 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | +$51,279 | $5,361,886 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-05-06 | +$0 | $5,361,886 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-30 | +$104,336 | $5,466,222 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | +$0 | $5,466,222 | TELECC TO 30 EXTENSION |
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_36C77623N0836_3600_36C77620D0004_3600 · retrieved 2026-09-26.