Description
EX60 CISCO SYSTEM AND ACCESSORIES FOR TELEHEALTH MODIFICATION ISSUED TO INCREASE FUNDING AND CLOSE OUT THIS ORDER.
Base award description: EX60 CISCO SYSTEM AND ACCESSORIES FOR TELEHEALTH
Modification chain · 3 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.
- Base2014-06-17+$21,436= $21,436
- Mod P000012015-06-05-$3,186= $18,250
- Mod P000022015-11-30+$624= $18,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$21,436 | $21,436 | EX60 CISCO SYSTEM AND ACCESSORIES FOR TELEHEALTH |
| Mod P00001· CLOSE OUT | 2015-06-05 | −$3,186 | $18,250 | EX60 CISCO SYSTEM AND ACCESSORIES FOR TELEHEALTH MODIFICATION ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS OR… |
| Mod P00002· CLOSE OUT | 2015-11-30 | +$624 | $18,874 | EX60 CISCO SYSTEM AND ACCESSORIES FOR TELEHEALTH MODIFICATION ISSUED TO INCREASE FUNDING AND CLOSE OUT THIS O… |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 7025 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2230 | HYLAND LLC | 610-MARION | $12,720 | FY2015 |
| VA25114P1934 | SUPERWAREHOUSE BUSINESS PRODUCTS, INC | 610-MARION | $3,469 | FY2014 |
| VA25113F3124 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 610-MARION | $0 | FY2013 |
| VA25113F3170 | MA FEDERAL, INC. | 610-MARION | $5,215 | FY2013 |
| VA25113F1215 | BLUE TECH INC. | 610-MARION | $25,949 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2104_3600_GS35F0251V_4730 · retrieved 2026-09-26.