Description
PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION
Base award description: IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION
Modification chain · 12 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+$533,406= $533,406
- Mod P000012017-01-25-$13,692= $519,714
- Mod P000022017-10-01+$442,146= $961,860
- Mod P000032018-10-17+$442,146= $1,404,007
- Mod P000042019-10-01+$442,146= $1,846,153
- Mod P000052020-01-17+$16,341= $1,862,494
- Mod P000062020-10-01+$442,146= $2,304,640
- Mod P000072021-02-01+$7,533= $2,312,173
- Mod P000082021-10-01+$111,446= $2,423,619
- Mod P000092022-01-01+$71,773= $2,495,392
- Mod P000102025-12-04+$35,887= $2,531,278
- Mod P000112025-12-18-$36,292= $2,494,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$533,406 | $533,406 | IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-25 | −$13,692 | $519,714 | IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$442,146 | $961,860 | IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00003· EXERCISE AN OPTION | 2018-10-17 | +$442,146 | $1,404,007 | IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$442,146 | $1,846,153 | PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00005· FUNDING ONLY ACTION | 2020-01-17 | +$16,341 | $1,862,494 | PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$442,146 | $2,304,640 | PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00007· FUNDING ONLY ACTION | 2021-02-01 | +$7,533 | $2,312,173 | PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00008· EXERCISE AN OPTION | 2021-10-01 | +$111,446 | $2,423,619 | PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-01 | +$71,773 | $2,495,392 | PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-04 | +$35,887 | $2,531,278 | PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-18 | −$36,292 | $2,494,986 | PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under R604 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0264 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $80,000 | FY2026 |
| 36C24526F0358 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,000 | FY2026 |
| 36C24526F0328 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,206 | FY2026 |
| 36C24526N0652 | FEDERAL EXPRESS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $100,000 | FY2026 |
| 36C24526F0193 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $240,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0558_3600_GS25F0062L_4730 · retrieved 2026-09-26.