Description
SOFTWARE UPDATES FOR THE ALERTON ENVISION BACKTALK SYSTEM EXTEND DELIVERY TO 01/15/2017
Base award description: SOFTWARE UPDATES FOR THE ALERTON ENVISION BACKTALK SYSTEM
Modification chain · 2 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.
- Base2012-06-14+$2,760= $2,760
- Mod P000012016-11-28+$0= $2,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$2,760 | $2,760 | SOFTWARE UPDATES FOR THE ALERTON ENVISION BACKTALK SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-28 | +$0 | $2,760 | SOFTWARE UPDATES FOR THE ALERTON ENVISION BACKTALK SYSTEM EXTEND DELIVERY TO 01/15/2017 |
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 PP9NWFTY2UR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $331,080 | FY2022 |
| 36C24618P2617 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,686 | FY2018 |
| VA24617P0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $219,000 | FY2017 |
| VA24612C0105 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,628 | FY2012 |
| V652A00878 | 652S-RICHMOND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,900 | FY2010 |
| V5908P8522 | 590S-HAMPTON SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $2,362 | FY2008 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0042 | SUPRAVISTA MEDICAL DSS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $203,830 | FY2021 |
| 36C24621P0067 | PAR EXCELLENCE SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $219,634 | FY2021 |
| 36C24621N0080 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,920 | FY2021 |
| 36C24621P0032 | DATA INNOVATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,794 | FY2021 |
| 36C24620F0330 | VYAIRE MEDICAL 211, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,568 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3980_3600_-NONE-_-NONE- · retrieved 2026-09-26.