Description
OFFICE AND IMAGING DOCUMENTATION 6 MO MANAGED PROGRAM TO SERVICE (CAVHCS) CENTRAL ALABAMA HEALTH CARE SYSTEM, BOTH MONTGOMERY AND TUSKEGEE CAMPUSES AND 5 OUTLYING CLINICS. THE CONTRACT WILL BE FOR AN EXTENSION OF THE PREVIOUS PO C15050 STARTING 1 OCT 2011 THROUGH 31 MARCH 2012.
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.
- Base2011-10-03+$335,250= $335,250
- Mod 12012-03-09+$670,500= $1,005,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$335,250 | $335,250 | OFFICE AND IMAGING DOCUMENTATION 6 MO MANAGED PROGRAM TO SERVICE (CAVHCS) CENTRAL ALABAMA HEALTH CARE SYSTEM,… |
| Mod 1· CHANGE ORDER | 2012-03-09 | +$670,500 | $1,005,750 | OFFICE AND IMAGING DOCUMENTATION 6 MO MANAGED PROGRAM TO SERVICE (CAVHCS) CENTRAL ALABAMA HEALTH CARE SYSTEM,… |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0044_3600_GS35F0662M_4730 · retrieved 2026-09-26.