Description
OPTION 4 CAREFUSIOON MAINTENANCE
Base award description: CAREFUSIOON MAINTENANCE
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.
- Base2009-10-20+$44,529= $44,529
- Mod 12010-10-01+$44,529= $89,058
- Mod 22011-10-04+$44,529= $133,587
- Mod 32012-10-01+$44,529= $178,116
- Mod P000042013-10-17+$44,529= $222,645
- Mod P000052014-10-01+$9,821= $232,466
- Mod P000062015-01-01+$9,821= $242,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$44,529 | $44,529 | CAREFUSIOON MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$44,529 | $89,058 | CAREFUSIOON MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2011-10-04 | +$44,529 | $133,587 | CAREFUSIOON MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2012-10-01 | +$44,529 | $178,116 | CAREFUSIOON MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2013-10-17 | +$44,529 | $222,645 | OPTION 4 CAREFUSIOON MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$9,821 | $232,466 | OPTION 4 CAREFUSIOON MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2015-01-01 | +$9,821 | $242,287 | OPTION 4 CAREFUSIOON MAINTENANCE |
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 NDM1EJHM4T35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P0993 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,239 | FY2010 |
| V688C00568 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,600 | FY2010 |
| VA402P06163 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,448 | FY2010 |
| V688C00440 | 688-WASHINGTON DC · 6635 · PHYSICAL PROPERTIES TEST EQ | $5,043 | FY2010 |
| VA255P0798 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,499 | FY2010 |
| V558C00201 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,800 | FY2010 |
Other recipients under 7010 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2345 | PETROSYS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $37,586 | FY2015 |
| VA24715F1225 | AFFIGENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $27,767 | FY2015 |
| VA24715F0522 | FEDSTORE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $73,746 | FY2015 |
| VA24714F3425 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $66,136 | FY2014 |
| VA24714F3015 | PRESIDIO NETWORKED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,719 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.