Description
P00002 - SUPPLEMENT AGREEMENT FOR CHANGES TO PRICE AND DELIVERY SCHEDULE AND OTHER ADMIN CHANGES HOME TELEHEALTH SOLUTION FOR ONLINE CARE UNDER VAI2 BROAD AGENCY ANNOUNCEMENT.
Base award description: HOME TELEHEALTH SOLUTION FOR ONLINE CARE UNDER VAI2 BROAD AGENCY ANNOUNCEMENT.
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.
- Base2011-09-30+$1,326,484= $1,326,484
- Mod 12011-10-27+$0= $1,326,484
- Mod P000022012-03-30+$0= $1,326,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$1,326,484 | $1,326,484 | HOME TELEHEALTH SOLUTION FOR ONLINE CARE UNDER VAI2 BROAD AGENCY ANNOUNCEMENT. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-27 | +$0 | $1,326,484 | HOME TELEHEALTH SOLUTION FOR ONLINE CARE UNDER VAI2 BROAD AGENCY ANNOUNCEMENT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$0 | $1,326,484 | P00002 - SUPPLEMENT AGREEMENT FOR CHANGES TO PRICE AND DELIVERY SCHEDULE AND OTHER ADMIN CHANGES HOME TELEHEA… |
Related awards · 6
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 DJC6XVXQMV15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,850 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811P0092_3600_-NONE-_-NONE- · retrieved 2026-09-28.