Description
SUPPORT TO INSTALL TELEPHONES IN VETERANS HOSPITALS.
Base award description: FHIE PLUS BHIE SYSTEMS ENGINEERING SUPPORT
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.
- Base2008-12-23+$2,920,346= $2,920,346
- Mod 12009-06-03+$1,460,173= $4,380,519
- Mod 22011-08-30-$5,545= $4,374,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$2,920,346 | $2,920,346 | FHIE PLUS BHIE SYSTEMS ENGINEERING SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2009-06-03 | +$1,460,173 | $4,380,519 | FHIE PLUS BHIE SYSTEMS ENGINEERING SUPPORT |
| Mod 2· EXERCISE AN OPTION | 2011-08-30 | −$5,545 | $4,374,974 | SUPPORT TO INSTALL TELEPHONES IN VETERANS HOSPITALS. |
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 LL4RNMWLKMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4404 | NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $0 | FY2018 |
| VA24918F16299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $240,743 | FY2018 |
| VA25517F4917 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,993 | FY2017 |
| VA24917F1928 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,578 | FY2017 |
| VA24116F1712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,099 | FY2016 |
| VA24216F3397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $44,635 | FY2016 |
Other recipients under D399 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113P0191 | MINDSPARK INTERNATIONAL, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $550,000 | FY2013 |
| VA70112J0088 | ELECTROSOFT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $285,150 | FY2012 |
| VA776C10128 | PERATON HEALTHCARE SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $166,429 | FY2011 |
| V776C10131 | DOCUMENT STORAGE SYSTEMS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $430,961 | FY2011 |
| VA776C10112 | ELECTROSOFT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $144,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776P1121_3600_GS35F0477S_4730 · retrieved 2026-09-26.