Description
MOD 0002 - UPDATE DELIVERY SCHEDULE DUE TO GOVERNMENT DELAY AT NO ADDITIONAL COST MOD 0001 - UPDATE PWS SECURITY LANGUAGE TO MATCH UP WITH REVISED SECURITY CHECKLIST DEVELOPMENT OF TEAMVISTA WHICH IS A MEDICAL MANAGEMENT TEAM COMMUNICATION SYSTEM TO ENHANCE A CONTINUUM OF CARE ACROSS CARE TEAM MEMBERS IN SUPPORT OF THE VETERANS HEALTH ADMINISTRATION (VHA) INNOVATION PROGRAM.
Base award description: DEVELOPMENT OF TEAMVISTA WHICH IS A MEDICAL MANAGEMENT TEAM COMMUNICATION SYSTEM TO ENHANCE A CONTINUUM OF CARE ACROSS CARE TEAM MEMBERS IN SUPPORT OF THE VETERANS HEALTH ADMINISTRATION (VHA) INNOVATION PROGRAM.
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.
- Base2010-08-26+$259,381= $259,381
- Mod 12011-02-22+$0= $259,381
- Mod P00022011-12-23+$0= $259,381
- Mod P00032012-05-18+$0= $259,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$259,381 | $259,381 | DEVELOPMENT OF TEAMVISTA WHICH IS A MEDICAL MANAGEMENT TEAM COMMUNICATION SYSTEM TO ENHANCE A CONTINUUM OF CA… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-22 | +$0 | $259,381 | MOD 0001 - UPDATE PWS SECURITY LANGUAGE TO MATCH UP WITH REVISED SECURITY CHECKLIST DEVELOPMENT OF TEAMVISTA… |
| Mod P0002· CHANGE ORDER | 2011-12-23 | +$0 | $259,381 | MOD 0002 - UPDATE DELIVERY SCHEDULE DUE TO GOVERNMENT DELAY AT NO ADDITIONAL COST MOD 0001 - UPDATE PWS SECURI… |
| Mod P0003· CHANGE ORDER | 2012-05-18 | +$0 | $259,381 | MOD 0002 - UPDATE DELIVERY SCHEDULE DUE TO GOVERNMENT DELAY AT NO ADDITIONAL COST MOD 0001 - UPDATE PWS SECURI… |
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 Z9CRZKD42ZT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $132,940 | FY2025 |
| 36C24525P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $92,778 | FY2025 |
| 36C24525C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $188,792 | FY2025 |
| 36C24525C0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,583,807 | FY2025 |
| 36C24524N0814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,970 | FY2024 |
| 36C24524N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $224,792 | FY2024 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0872 | PAMIR ELECTRONICS CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $37,378 | FY2016 |
| VA11816D0780 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2016 |
| VA11816F0859 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $273,926 | FY2016 |
| VA11816F0852 | MNQ BUSINESS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $156,541 | FY2016 |
| VA11816F0820 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $250,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.