Description
ANESTHESIA RECORD KEEPING (ARK) INFORMATION SYSTEM MAINTENANCE. REMOVE/DE-OBLIGATE THE ESTIMATED TRAVEL AND EXPENSES IN SUPPORT OF THE EXPANSION OF ARK MAINTENANCE, UPGRADES & TECHNICAL SUPPORT SERVICES FROM PACU TO OR IN EAST ORANGE, NJ CAMPUS THAT WAS PROVIDED IN SUPPORT OF COVID 19
Base award description: IGF::OT::IGF - FY18 ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BRONX, BROOKLYN, MANHATTAN, NORTHPORT, EAST ORANGE.
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.
- Base2017-10-01+$154,451= $154,451
- Mod P000022018-10-01+$162,174= $316,625
- Mod P000032019-09-17+$0= $316,625
- Mod P000042019-10-01+$170,282= $486,907
- Mod P000052020-05-04+$49,268= $536,175
- Mod P000062020-05-20+$0= $536,175
- Mod P000082020-09-29+$0= $536,175
- Mod P000092020-10-01+$178,797= $714,971
- Mod P000102021-12-16-$8,768= $706,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$154,451 | $154,451 | IGF::OT::IGF - FY18 ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BRONX, BROOKL… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$162,174 | $316,625 | FY19 OPT. YR 1 - ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BRONX, BROOKLYN,… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-17 | +$0 | $316,625 | CO CHANGE FOR FY19 OPT. YR 1 - ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BR… |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$170,282 | $486,907 | FY20 OPT. YR 2 - ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BRONX, BROOKLYN,… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | +$49,268 | $536,175 | FY20 OPT. YR 2 - ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BRONX, BROOKLYN,… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-05-20 | +$0 | $536,175 | AMENDMENT: ADMINISTRATIVE CHANGE IN VISN COR AMENDMENT: EXPANSION UPGRADE FROM PACU TO OR DUE TO COVID 19 VANJ… |
| Mod P00008· EXERCISE AN OPTION | 2020-09-29 | +$0 | $536,175 | FY21 OPT. YR 3 - ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BRONX, BROOKLYN,… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$178,797 | $714,971 | FY21 OPT. YR 3 - ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BRONX, BROOKLYN,… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-16 | −$8,768 | $706,204 | ANESTHESIA RECORD KEEPING (ARK) INFORMATION SYSTEM MAINTENANCE. REMOVE/DE-OBLIGATE THE ESTIMATED TRAVEL AND EX… |
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 U7MKM7NS3HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $183,908 | FY2026 |
| 36C24626N0623 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,379 | FY2026 |
| 36C24626N0552 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $282,154 | FY2026 |
| 36C26126N0343 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $113,330 | FY2026 |
| 36C24626N0404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $918,255 | FY2026 |
| 36C24825F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,152 | FY2025 |
Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0080 | BIO-OPTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,525 | FY2021 |
| 36C24221P0037 | UTECH PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,139 | FY2021 |
| 36C24220P1269 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $256,090 | FY2020 |
| 36C24220F0253 | NETSYNC NETWORK SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $906,980 | FY2020 |
| 36C24220F0214 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,115 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J4142_3600_VA11916A0163_3600 · retrieved 2026-09-26.