Description
ENTERPRISE MULTIFUNCTIONAL DEVICE FOR VA BUTLER HEALTH CARE CENTER - EXERCISE OPTION PERIOD 2 IGF::OT::IGF
Base award description: ENTERPRISE MULTIFUNCTIONAL DEVICE FOR VA BUTLER HEALTH CARE CENTER IGF::OT::IGF
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.
- Base2017-02-17+$416,857= $416,857
- Mod P000012017-08-03+$0= $416,857
- Mod P000022018-04-11+$69,250= $486,107
- Mod P000032019-03-26+$69,250= $555,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$416,857 | $416,857 | ENTERPRISE MULTIFUNCTIONAL DEVICE FOR VA BUTLER HEALTH CARE CENTER IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-03 | +$0 | $416,857 | ENTERPRISE MULTIFUNCTIONAL DEVICE FOR VA BUTLER HEALTH CARE CENTER - RE-ALIGN FUNDING IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-04-11 | +$69,250 | $486,107 | ENTERPRISE MULTIFUNCTIONAL DEVICE FOR VA BUTLER HEALTH CARE CENTER - EXERCISE OPTION PERIOD IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-03-26 | +$69,250 | $555,357 | ENTERPRISE MULTIFUNCTIONAL DEVICE FOR VA BUTLER HEALTH CARE CENTER - EXERCISE OPTION PERIOD 2 IGF::OT::IGF |
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 YRWSNBVVBK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0661 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,784 | FY2021 |
| 36C24119F0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,127 | FY2019 |
| 36C24618F4785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,630 | FY2018 |
| VA11818F2487 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $264,490 | FY2017 |
| VA24417F1931 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $6,704 | FY2017 |
| VA26017F0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $48,183 | FY2017 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11809500004_3600_VA11816D0950_3600 · retrieved 2026-09-26.