Description
EXERCISE OPTION YEAR 2 MAINTENANCE AND SOFTWAR SUPPORT FOR PHILIPS TELE-ICU PROJECT.
Base award description: ICU REMOTE MONITORING STATION FOR VISN 10
Modification chain · 25 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.
- Base2010-09-30+$4,436,260= $4,436,260
- Mod 12011-02-23+$0= $4,436,260
- Mod 22011-06-20+$62,730= $4,498,990
- Mod P00032012-01-13-$318,040= $4,180,950
- Mod P00042012-01-13+$16,000= $4,196,950
- Mod P00052012-05-03+$259,250= $4,456,200
- Mod P00062012-07-06+$0= $4,456,200
- Mod P000072012-12-14+$0= $4,456,200
- Mod P000082013-01-15+$365,180= $4,821,380
- Mod P000102013-03-19+$73,000= $4,894,380
- Mod P000112013-06-27+$82,275= $4,976,655
- Mod P000122013-08-20+$119,000= $5,095,655
- Mod P000132013-08-29+$220,080= $5,315,735
- Mod P000142013-09-03+$307,200= $5,622,935
- Mod P000152013-09-04+$336,240= $5,959,175
- Mod P000162013-09-05+$321,720= $6,280,895
- Mod P000172013-09-05+$365,280= $6,646,175
- Mod P000182013-09-05+$278,160= $6,924,335
- Mod P000192013-09-05+$198,300= $7,122,635
- Mod P000202014-03-04+$373,680= $7,496,315
- Mod P000222014-03-27+$17,500= $7,513,815
- Mod P000232014-08-08+$21,000= $7,534,815
- Mod P000242015-03-27+$468,154= $8,002,969
- Mod P000252016-01-19+$699,481= $8,702,450
- Mod P000262018-07-26-$3,390,715= $5,311,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$4,436,260 | $4,436,260 | ICU REMOTE MONITORING STATION FOR VISN 10 |
| Mod 1· CHANGE ORDER | 2011-02-23 | +$0 | $4,436,260 | ICU REMOTE MONITORING STATION FOR VISN 10 |
| Mod 2· CHANGE ORDER | 2011-06-20 | +$62,730 | $4,498,990 | ICU REMOTE MONITORING STATION FOR VISN 10 |
| Mod P0003· CHANGE ORDER | 2012-01-13 | −$318,040 | $4,180,950 | ICU REMOTE MONITORING STATION FOR VISN 10 |
| Mod P0004· CHANGE ORDER | 2012-01-13 | +$16,000 | $4,196,950 | ICU REMOTE MONITORING STATION FOR VISN 10 |
| Mod P0005· CHANGE ORDER | 2012-05-03 | +$259,250 | $4,456,200 | ICU REMOTE MONITORING STATION FOR VISN 10 |
| Mod P0006· OTHER ADMINISTRATIVE ACTION | 2012-07-06 | +$0 | $4,456,200 | ICU REMOTE MONITORING STATION FOR VISN 10 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2012-12-14 | +$0 | $4,456,200 | ICU REMOTE MONITORING STATION FOR VISN 10 - EXTEND COMPLETION DATE TO MARCH 31, 2013. |
| Mod P00008· EXERCISE AN OPTION | 2013-01-15 | +$365,180 | $4,821,380 | ICU REMOTE MONITORING STATION FOR VISN 10 - EXERCISE OPTION YEAR 1 TO 12/31/2013. |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-03-19 | +$73,000 | $4,894,380 | ADD PHARMACY INTERFACE TO THE ECAREMANAGER THROUGH PHILIPS VISICU INTERFACE. |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-27 | +$82,275 | $4,976,655 | ADD SITE VIST TO DETERMINE VISN 7 EQUIPMENT NEEDS TO BE ADDED TO THE ECAREMANAGER THROUGH PHILIPS VISICU INTER… |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-20 | +$119,000 | $5,095,655 | ADD UPGRADE OF EXISTING SERVERS FOR TELEICU PROJECT TO INCREASE CAPABILITY TO HANDLE FULL EXPANSION OF BED LIC… |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-29 | +$220,080 | $5,315,735 | ADD BED LICENSES AND IMPLEMENTATION SERVICES FOR MONTGOMERY AL TO BE ADDED TO THETELEICU PROJECT. |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-03 | +$307,200 | $5,622,935 | ADD 20 BED LICENSES AND IMPLEMENTATION SERVICES FOR AUGUSTA GA TO BE ADDED TO THETELEICU PROJECT. |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-04 | +$336,240 | $5,959,175 | ADD 24 BED LICENSES AND IMPLEMENTATION SERVICES FOR ATLANTA GA TO BE ADDED TO THETELEICU PROJECT. |
| Mod P00016· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-05 | +$321,720 | $6,280,895 | ADD 22 BED LICENSES AND IMPLEMENTATION SERVICES FOR COLUMBIA, SC TO BE ADDED TO THETELEICU PROJECT. |
| Mod P00017· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-05 | +$365,280 | $6,646,175 | ADD 28 BED LICENSES AND IMPLEMENTATION SERVICES FOR BIRMINGHAM AL TO BE ADDED TO THE TELEICU PROJECT. |
| Mod P00018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-05 | +$278,160 | $6,924,335 | ADD 16 BED LICENSES AND IMPLEMENTATION SERVICES FOR CHARLESTON SC TO BE ADDED TO THE TELEICU PROJECT. |
| Mod P00019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-05 | +$198,300 | $7,122,635 | ADD 5 BED LICENSES AND IMPLEMENTATION SERVICES FOR DUBLIN GA TO BE ADDED TO THE TELEICU PROJECT. |
| Mod P00020· EXERCISE AN OPTION | 2014-03-04 | +$373,680 | $7,496,315 | EXERCISE OPTION YEAR 2 MAINTENANCE AND SOFTWAR SUPPORT FOR PHILIPS TELE-ICU PROJECT. |
| Mod P00022· FUNDING ONLY ACTION | 2014-03-27 | +$17,500 | $7,513,815 | EXERCISE OPTION YEAR 2 MAINTENANCE AND SOFTWAR SUPPORT FOR PHILIPS TELE-ICU PROJECT. |
| Mod P00023· FUNDING ONLY ACTION | 2014-08-08 | +$21,000 | $7,534,815 | EXERCISE OPTION YEAR 2 MAINTENANCE AND SOFTWAR SUPPORT FOR PHILIPS TELE-ICU PROJECT. |
| Mod P00024· FUNDING ONLY ACTION | 2015-03-27 | +$468,154 | $8,002,969 | EXERCISE OPTION YEAR 2 MAINTENANCE AND SOFTWAR SUPPORT FOR PHILIPS TELE-ICU PROJECT. |
| Mod P00025· EXERCISE AN OPTION | 2016-01-19 | +$699,481 | $8,702,450 | EXERCISE OPTION YEAR 2 MAINTENANCE AND SOFTWAR SUPPORT FOR PHILIPS TELE-ICU PROJECT. |
| Mod P00026· CLOSE OUT | 2018-07-26 | −$3,390,715 | $5,311,735 | EXERCISE OPTION YEAR 2 MAINTENANCE AND SOFTWAR SUPPORT FOR PHILIPS TELE-ICU PROJECT. |
Related awards · 8
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under Q999 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J2842 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 539-CINCINNATI (00539) | $2,400 | FY2016 |
| VA25016D0091 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 539-CINCINNATI (00539) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.