Description
MOD TO DECREASE FUNDING (PO# 552C80180) SORNA EXPEDO SERVICE CONTRACT
Base award description: IGF::OT::IGF SORNA EXPEDO SERVICE CONTRACT
Modification chain · 5 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.
- Base2017-06-20+$3,595= $3,595
- Mod P000012018-05-16+$3,595= $7,190
- Mod P000022018-05-21+$0= $7,190
- Mod P000042020-05-19-$899= $6,291
- Mod P000052020-05-19-$3,595= $2,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-20 | +$3,595 | $3,595 | IGF::OT::IGF SORNA EXPEDO SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-05-16 | +$3,595 | $7,190 | IGF::OT::IGF SORNA EXPEDO SERVICE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-05-21 | +$0 | $7,190 | IGF::OT::IGF SORNA EXPEDO SERVICE CONTRACT |
| Mod P00004· FUNDING ONLY ACTION | 2020-05-19 | −$899 | $6,291 | MODIFICATION TO DECREASE EXCESS FUNDING ON PO 552C70178 SORNA EXPEDO SERVICE CONTRACT |
| Mod P00005· CHANGE ORDER | 2020-05-19 | −$3,595 | $2,696 | MOD TO DECREASE FUNDING (PO# 552C80180) SORNA EXPEDO SERVICE CONTRACT |
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 FG4MC5A8JYE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,600 | FY2018 |
| VA24717C0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,130 | FY2017 |
| VA24716C0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,910 | FY2016 |
| VA25816C0100 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,215 | FY2016 |
| VA24416P3392 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $16,840 | FY2016 |
| VA26316P0008 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,880 | FY2016 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N0058 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,036 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3574_3600_-NONE-_-NONE- · retrieved 2026-09-26.