Description
VISN 3 RTLS TASK ORDER, MODIFICATION P00008. CLOSEOUT DE-OBLIGATION. IGF::OT::IGF
Base award description: UNDER THIS TO THE CONTRACTOR SHALL DESIGN, INSTALL, CONFIGURE, AND TEST A NYHHS WIDE RTLS SYSTEM SUPPORTING KEY APPLICATIONS INCLUDING ASSET TRACKING, CARDIAC CATHERIZATION LAB SUPPLIES (NY CAMPUS ONLY), STERILIZATION PROCESSING WORKFLOW, AND TEMPERATURE MONITORING. THE CONTRACTOR SHALL DESIGN THE SYSTEM TO MEET THE NEEDS OF EACH UNIQUE VA FACILITY BASED ON THEIR CURRENT BUSINESS PROCESSES THAT WILL BE IMPACTED BY THE NEW TECHNOLOGY. THE CONTRACTOR SHALL PROVIDE HARDWARE AND SOFTWARE COMPONENTS THAT FULFILL THE VA-APPROVED DESIGN AND DELIVER ASSOCIATED TRAINING SERVICES. AS PART OF THIS EFFORT, THE CONTRACTOR SHALL CONDUCT SITE ASSESSMENT, PERFORM WIRELESS COVERAGE SITE SURVEYS IF REQUIRED, UPDATE FACILITY DRAWINGS, DEVELOP IMPLEMENTATION PLANS AND SYSTEM CONFIGURATION DOCUMENTATION FOR EACH APPLICATION, AND PROVIDE END-OF-TO TRANSITION SUPPORT. THE CONTRACTOR SHALL PROVIDE A SINGLE POINT OF CONTACT TO OVERSEE THE OVERALL RTLS IMPLEMENTATION FOR THE VISN. IGF::OT::IGF.
Modification chain · 9 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.
- Base2014-09-25+$9,918,974= $9,918,974
- Mod P000012015-05-18+$185,772= $10,104,746
- Mod P000022015-06-15+$0= $10,104,746
- Mod P000032015-07-09-$8,552= $10,096,194
- Mod P000042015-09-30+$559,387= $10,655,581
- Mod P000052016-05-16+$0= $10,655,581
- Mod P000062016-08-16+$0= $10,655,581
- Mod P000072016-09-09+$0= $10,655,581
- Mod P000082017-04-03-$5,071,963= $5,583,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$9,918,974 | $9,918,974 | UNDER THIS TO THE CONTRACTOR SHALL DESIGN, INSTALL, CONFIGURE, AND TEST A NYHHS WIDE RTLS SYSTEM SUPPORTING KE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-18 | +$185,772 | $10,104,746 | IGF::OT::IGF. VISN 3 RTLS DEPLOYMENT. THIS MODIFICATION IS FOR POST SITE ASSESSMENT ADJUSTMENTS FOR BROOKLYN. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-15 | +$0 | $10,104,746 | IGF::OT::IGF. VISN 3 RTLS DEPLOYMENT. THIS ADMINISTRATIVE MODIFICATION IS FOR COR TRANSFER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-09 | −$8,552 | $10,096,194 | IGF::OT::IGF. VISN 3 RTLS DEPLOYMENT. POST PHDD QTY ADJUSTMENTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$559,387 | $10,655,581 | VISN 3 RTLS TASK ORDER, MODIFICATION P00004. 6-MONTH POP EXTENSION. IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-05-16 | +$0 | $10,655,581 | IGF::OT::IGF. VISN 3 RTLS TASK ORDER, MODIFICATION P00005. PARTIAL STOP WORK FOR ASSET TRACKING AND TEMPERATUR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-16 | +$0 | $10,655,581 | VISN 3 RTLS TASK ORDER, MODIFICATION P00006. STOP WORK EXTENSION. IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$0 | $10,655,581 | VISN 3 RTLS TASK ORDER, MODIFICATION P00007. STOP WORK ORDER LIFT. IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-03 | −$5,071,963 | $5,583,618 | VISN 3 RTLS TASK ORDER, MODIFICATION P00008. CLOSEOUT DE-OBLIGATION. 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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21N0005 | DYNATOUCH CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $27,682 | FY2021 |
| 36C10A20F0334 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $486,666 | FY2020 |
| 36C10A20F0305 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $8,177,961 | FY2020 |
| 36C10A20F0292 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $67,899 | FY2020 |
| 36C10A20F0265 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,295,617 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14J0269_3600_VA118A12D0025_3600 · retrieved 2026-09-26.