Description
ANNUAL COST FOR LOGICARE PATIENT INSTRUCTIONS FOR EMERGENCY DEPARTMENT.IGF::CL::IGF
Modification chain · 7 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.
- Base2015-02-26+$24,850= $24,850
- Mod P000012016-02-23+$15,850= $40,700
- Mod P000022017-02-28+$15,850= $56,550
- Mod P000042018-01-30+$0= $56,550
- Mod P000032018-02-28+$15,850= $72,400
- Mod P000052019-01-10+$795= $73,195
- Mod P000062019-01-16+$17,475= $90,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-26 | +$24,850 | $24,850 | ANNUAL COST FOR LOGICARE PATIENT INSTRUCTIONS FOR EMERGENCY DEPARTMENT.IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-02-23 | +$15,850 | $40,700 | ANNUAL COST FOR LOGICARE PATIENT INSTRUCTIONS FOR EMERGENCY DEPARTMENT.IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-02-28 | +$15,850 | $56,550 | ANNUAL COST FOR LOGICARE PATIENT INSTRUCTIONS FOR EMERGENCY DEPARTMENT.IGF::CL::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-30 | +$0 | $56,550 | ANNUAL COST FOR LOGICARE PATIENT INSTRUCTIONS FOR EMERGENCY DEPARTMENT.IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-02-28 | +$15,850 | $72,400 | ANNUAL COST FOR LOGICARE PATIENT INSTRUCTIONS FOR EMERGENCY DEPARTMENT.IGF::CL::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-01-10 | +$795 | $73,195 | ANNUAL COST FOR LOGICARE PATIENT INSTRUCTIONS FOR EMERGENCY DEPARTMENT.IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2019-01-16 | +$17,475 | $90,670 | ANNUAL COST FOR LOGICARE PATIENT INSTRUCTIONS FOR EMERGENCY DEPARTMENT.IGF::CL::IGF |
Related awards · 8
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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
Other recipients under L070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420N0873 | CAREFUSION SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,720 | FY2020 |
| 36C24420N0819 | CAREFUSION SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P2825_3600_-NONE-_-NONE- · retrieved 2026-09-26.