Description
INSTALLATION OF 3 HL-7 AVATAR PROGRAMS METHADONE PROJECT
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.
- Base2011-03-29+$30,000= $30,000
- Mod P000012012-03-29+$0= $30,000
- Mod P000022012-09-17+$0= $30,000
- Mod P000032015-01-05-$8,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$30,000 | $30,000 | INSTALLATION OF 3 HL-7 AVATAR PROGRAMS METHADONE PROJECT |
| Mod P00001· CHANGE ORDER | 2012-03-29 | +$0 | $30,000 | INSTALLATION OF 3 HL-7 AVATAR PROGRAMS METHADONE PROJECT |
| Mod P00002· CHANGE ORDER | 2012-09-17 | +$0 | $30,000 | INSTALLATION OF 3 HL-7 AVATAR PROGRAMS METHADONE PROJECT |
| Mod P00003· CHANGE ORDER | 2015-01-05 | −$8,000 | $22,000 | INSTALLATION OF 3 HL-7 AVATAR PROGRAMS METHADONE PROJECT |
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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under D307 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0779 | TETON DATA SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $47,574 | FY2013 |
| VA241P2250 | ESWARAPPA, SHAILAMMA | 241-NETWORK CONTRACT OFFICE 01 | $221,453 | FY2011 |
| VA478V13006 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $225,777 | FY2011 |
| VA518V15002 | KNOWLEDGE BASED SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,400 | FY2011 |
| V523C13011 | M.D. BUYLINE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2246_3600_-NONE-_-NONE- · retrieved 2026-09-26.