Description
OTHER FUNCTIONS - VISN 4 ICU CIS
Base award description: VISN 4 ICU CIS
Modification chain · 8 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.
- Base2010-04-05+$2,876,538= $2,876,538
- Mod 12010-07-16+$0= $2,876,538
- Mod 22011-03-31+$0= $2,876,538
- Mod P000032012-09-27+$233,161= $3,109,700
- Mod P000042012-10-01+$233,161= $3,342,861
- Mod P000052013-10-01+$0= $3,342,861
- Mod P000062013-11-02+$422,402= $3,765,263
- Mod P000072014-09-29+$430,779= $4,196,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$2,876,538 | $2,876,538 | VISN 4 ICU CIS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-16 | +$0 | $2,876,538 | VISN 4 ICU CIS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-03-31 | +$0 | $2,876,538 | VISN 4 ICU CIS |
| Mod P00003· EXERCISE AN OPTION | 2012-09-27 | +$233,161 | $3,109,700 | OTHER FUNCTIONS - VISN 4 ICU CIS |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$233,161 | $3,342,861 | OTHER FUNCTIONS - VISN 4 ICU CIS |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$0 | $3,342,861 | OTHER FUNCTIONS - VISN 4 ICU CIS |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-02 | +$422,402 | $3,765,263 | OTHER FUNCTIONS - VISN 4 ICU CIS |
| Mod P00007· EXERCISE AN OPTION | 2014-09-29 | +$430,779 | $4,196,042 | OTHER FUNCTIONS - VISN 4 ICU CIS |
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 R499 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3447 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $140,500 | FY2015 |
| VA24414F3448 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $172,088 | FY2014 |
| VA24414P3381 | MED-EQUIP, INC. | 595-LEBANON | $74,946 | FY2014 |
| VA24414F2927 | PITNEY BOWES INC. | 595-LEBANON | $62,500 | FY2014 |
| VA24414P3076 | MED-EQUIP, INC. | 595-LEBANON | $74,483 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1342_3600_-NONE-_-NONE- · retrieved 2026-09-26.