Description
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY DATE OF SEVERAL SLINS.
Base award description: THIS ACQUISITION IS FOR THE PURCHASE OF EQUIPMENT, STORAGE, INSTALLATION, AND INTEGRATION REQUIRED TO COMPLETE A TURNKEY SOLUTION TO ACTIVATE A NEW HOSPITAL, KNOWN AS ORLANDO VAMC.
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.
- Base2013-01-30+$3,799,248= $3,799,248
- Mod P000012013-03-18+$0= $3,799,248
- Mod P000022014-12-10+$0= $3,799,248
- Mod P000032017-09-28-$18,714= $3,780,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$3,799,248 | $3,799,248 | THIS ACQUISITION IS FOR THE PURCHASE OF EQUIPMENT, STORAGE, INSTALLATION, AND INTEGRATION REQUIRED TO COMPLETE… |
| Mod P00001· CHANGE ORDER | 2013-03-18 | +$0 | $3,799,248 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY DATE OF SEVERAL SLINS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-10 | +$0 | $3,799,248 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY DATE OF SEVERAL SLINS. |
| Mod P00003· FUNDING ONLY ACTION | 2017-09-28 | −$18,714 | $3,780,534 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY DATE OF SEVERAL SLINS. |
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 FNKFHMMG52T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0102 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $781,197 | FY2024 |
| 36C26322F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $25,200 | FY2022 |
| 36C24622F0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,848 | FY2022 |
| 36C26321F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $37,492 | FY2021 |
| 36C26320F0082 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,000 | FY2020 |
| 36C10B20C0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,005,193 | FY2020 |
Other recipients under 7050 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0393 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $198,814 | FY2020 |
| 36C10B20F0356 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,954 | FY2020 |
| 36C10B20F0224 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $543,717 | FY2020 |
| 36C10B20F0213 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,300 | FY2020 |
| 36C10B20F0126 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,447,158 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0058_3600_NNG07DA49B_8000 · retrieved 2026-09-26.