Description
MOD TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT ORDER.
Base award description: MEDICAL IMAGING STORAGE DEVICES FOR VISN 16 SITES.
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.
- Base2012-12-13+$1,216,348= $1,216,348
- Mod P000012013-10-01+$9,756= $1,226,104
- Mod P000022014-02-26+$0= $1,226,104
- Mod P000032014-05-20+$0= $1,226,104
- Mod P000042014-09-23+$24,195= $1,250,298
- Mod P000052014-11-05+$39,778= $1,290,076
- Mod P000062016-03-31-$65,102= $1,224,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-13 | +$1,216,348 | $1,216,348 | MEDICAL IMAGING STORAGE DEVICES FOR VISN 16 SITES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$9,756 | $1,226,104 | MEDICAL IMAGING STORAGE DEVICES FOR VISN 16 SITES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-26 | +$0 | $1,226,104 | MEDICAL IMAGING STORAGE DEVICES FOR VISN 16 SITES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-20 | +$0 | $1,226,104 | MEDICAL IMAGING STORAGE DEVICES FOR VISN 16 SITES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-23 | +$24,195 | $1,250,298 | MEDICAL IMAGING STORAGE DEVICES FOR VISN 16 SITES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$39,778 | $1,290,076 | MOD TO RENAME SERVERS AND NODES OF MEDICAL IMAGING STORAGE DEVICES FOR VISN 16 SITES. |
| Mod P00006· CLOSE OUT | 2016-03-31 | −$65,102 | $1,224,974 | MOD TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT ORDER. |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under 7035 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0446 | NEW TECH SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $32,500 | FY2016 |
| VA25616F0496 | DELL FEDERAL SYSTEMS L.P | 256-NETWORK CONTRACT OFFICE 16 | $13,750 | FY2016 |
| VA25616F0290 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,107 | FY2016 |
| VA25616F0230 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $42,370 | FY2016 |
| VA25615F1355 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $51,861 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0360_3600_NNG07DA17B_8000 · retrieved 2026-09-26.