Description
VISN 1 SURGICAL WORKFLOW SOLUTION MODIFICATION TO CHANGE THE COR
Base award description: VISN 1 SURGICAL WORKFLOW SOLUTION
Modification chain · 12 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.
- Base2017-02-08+$4,016,120= $4,016,120
- Mod P000012017-07-17+$86,671= $4,102,791
- Mod P000022017-11-27+$48,322= $4,151,114
- Mod P000032018-02-15-$259= $4,150,855
- Mod P000042018-04-11+$2,469= $4,153,324
- Mod P000052018-08-30+$0= $4,153,324
- Mod P000062019-05-17+$414,527= $4,567,851
- Mod P000072020-05-26+$749,588= $5,317,438
- Mod P000082020-11-20+$0= $5,317,438
- Mod P000092021-05-20+$779,571= $6,097,010
- Mod P000102022-05-26+$810,754= $6,907,764
- Mod P000112022-12-07+$0= $6,907,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-08 | +$4,016,120 | $4,016,120 | VISN 1 SURGICAL WORKFLOW SOLUTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-17 | +$86,671 | $4,102,791 | VISN 1 SURGICAL WORKFLOW SOLUTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-27 | +$48,322 | $4,151,114 | VISN 1 SURGICAL WORKFLOW SOLUTION |
| Mod P00003· CHANGE ORDER | 2018-02-15 | −$259 | $4,150,855 | VISN 1 SURGICAL WORKFLOW SOLUTION |
| Mod P00004· CHANGE ORDER | 2018-04-11 | +$2,469 | $4,153,324 | VISN 1 SURGICAL WORKFLOW SOLUTION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-08-30 | +$0 | $4,153,324 | VISN 1 SURGICAL WORKFLOW SOLUTION |
| Mod P00006· EXERCISE AN OPTION | 2019-05-17 | +$414,527 | $4,567,851 | VISN 1 SURGICAL WORKFLOW SOLUTION |
| Mod P00007· EXERCISE AN OPTION | 2020-05-26 | +$749,588 | $5,317,438 | VISN 1 SURGICAL WORKFLOW SOLUTION EXERCISE OF OPTION PERIOD TWO IAW FAR CLAUSE 52.217-9 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-11-20 | +$0 | $5,317,438 | VISN 1 SURGICAL WORKFLOW SOLUTION MODIFICATION IS TO ADD ACOR PAUL NEUHAUS TO TASK ORDER. |
| Mod P00009· EXERCISE AN OPTION | 2021-05-20 | +$779,571 | $6,097,010 | VISN 1 SURGICAL WORKFLOW SOLUTION MODIFICATION IS EXERCISE OPTION YEAR 3 IN FULL. |
| Mod P00010· EXERCISE AN OPTION | 2022-05-26 | +$810,754 | $6,907,764 | VISN 1 SURGICAL WORKFLOW SOLUTION MODIFICATION IS EXERCISE OPTION YEAR 4 IN FULL. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-12-07 | +$0 | $6,907,764 | VISN 1 SURGICAL WORKFLOW SOLUTION MODIFICATION TO CHANGE THE COR |
Related awards · 7
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under 7010 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A12F0230 | THREE WIRE SYSTEMS, LLC | SAC FREDERICK (36C10X) | $371,098 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11917F0044_3600_NNG15SD34B_8000 · retrieved 2026-09-26.