Description
MOD 4 REALIGNS FINAL CLIN CHANGES REVISED FROM BASE CONTRACT.
Base award description: CUSTOM PACKS IGF::CT::IGF
Modification chain · 5 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.
- Base2016-10-01+$774,876= $774,876
- Mod P000012017-08-24-$144= $774,731
- Mod P000022017-12-19-$140,408= $634,324
- Mod P000032018-07-03-$883= $633,441
- Mod P000042021-05-27-$10,697= $622,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$774,876 | $774,876 | CUSTOM PACKS IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-24 | −$144 | $774,731 | MOD 1 TO ADJUST ESTIMATED USAGE QUANTITIES ON VARIOUS CLIN'S. NET CONTRACT CHANGE: -$144.13. CUSTOM PACKS IG… |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-19 | −$140,408 | $634,324 | MOD 2 TO REALIGN ESTIMATED ITEM QUANTITIES AND REFLECT DEOBLIGATIONS PREVIOUSLY DONE IN VISTA. |
| Mod P00003· FUNDING ONLY ACTION | 2018-07-03 | −$883 | $633,441 | MOD 3 TO REALIGN 5 LINE ITEM ESTIMATED QUANTITIES AND DEOBLIGATE $882.89 IN VISTA/CONTRACT VALUE AS A RESULT. |
| Mod P00004· FUNDING ONLY ACTION | 2021-05-27 | −$10,697 | $622,744 | MOD 4 REALIGNS FINAL CLIN CHANGES REVISED FROM BASE CONTRACT. |
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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J0135_3600_VA24415D0371_3600 · retrieved 2026-09-26.