Description
VITAL TELEHEALTH
Base award description: VITAL TELEHEALTH IGF::OT::IGF
Modification chain · 7 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.
- Base2015-06-29+$58,969= $58,969
- Mod P000012015-09-09+$0= $58,969
- Mod P000022015-09-11+$9,027= $67,996
- Mod P000032015-10-01+$22,299= $90,295
- Mod P000042016-01-13+$0= $90,295
- Mod P000052016-12-19+$22,968= $113,263
- Mod P000092019-07-11-$0= $113,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$58,969 | $58,969 | VITAL TELEHEALTH IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-09 | +$0 | $58,969 | VITAL TELEHEALTH IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-11 | +$9,027 | $67,996 | VITAL TELEHEALTH IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$22,299 | $90,295 | VITAL TELEHEALTH IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-01-13 | +$0 | $90,295 | VITAL TELEHEALTH IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-12-19 | +$22,968 | $113,263 | VITAL TELEHEALTH IGF::OT::IGF |
| Mod P00009· CHANGE ORDER | 2019-07-11 | −$0 | $113,263 | VITAL TELEHEALTH |
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 FMWLM6A3FCE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,875 | FY2024 |
| 36C24822P2264 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $67,310 | FY2022 |
| 36C24822P1448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $95,839 | FY2022 |
| 36C24821P1498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $148,338 | FY2021 |
| 36C24820P1276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,986 | FY2020 |
| 36C24819P1853 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,608 | FY2019 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0476 | INTUITIVE SURGICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $670,080 | FY2020 |
| 36C24720F0375 | XENEX DISINFECTION SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,331 | FY2020 |
| 36C24720P0402 | MOTOROLA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,663 | FY2020 |
| 36C24719P1365 | ALLIANCE MEDICAL GAS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,963 | FY2019 |
| 36C24719P1381 | PATTERSON POPE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $550 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2265_3600_GS35F0593X_4732 · retrieved 2026-09-26.