Description
MODIFICATION P00006 EXTENDS DELY DATE TO 6/23/2017.
Base award description: DIGISONIC WORK STATIONS
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.
- Base2014-07-09+$11,518= $11,518
- Mod P000012015-01-09+$0= $11,518
- Mod P000022015-07-16+$0= $11,518
- Mod P000032015-10-30+$0= $11,518
- Mod P000042016-02-09+$0= $11,518
- Mod P000052016-08-30+$0= $11,518
- Mod P000062017-06-08+$0= $11,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$11,518 | $11,518 | DIGISONIC WORK STATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-09 | +$0 | $11,518 | MODIFICATION EXTENDS DELY DATE TO 1/31/15. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-16 | +$0 | $11,518 | MODIFICATION EXTENDS DELY DATE TO 9/30/15. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-30 | +$0 | $11,518 | MODIFICATION EXTENDS DELY DATE TO 11/30/15. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-02-09 | +$0 | $11,518 | MODIFICATION P00004 EXTENDS DELY DATE TO 3/31/2016. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-08-30 | +$0 | $11,518 | MODIFICATION P00005 EXTENDS DELY DATE TO 10/31/2016. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-06-08 | +$0 | $11,518 | MODIFICATION P00006 EXTENDS DELY DATE TO 6/23/2017. |
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 QGEMYKFCQEE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718C0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $203,265 | FY2018 |
| VA25816P0188 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $140,445 | FY2016 |
| VA25715P2991 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $228,800 | FY2015 |
| VA25015P1422 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2015 |
| VA25814C0065 | 644-PHOENIX (00644) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,889 | FY2014 |
| VA25814P0764 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $12,000 | FY2014 |
Other recipients under 7030 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0009 | MINBURN TECHNOLOGY GROUP, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $51,537 | FY2021 |
| 36C25820F0080 | MUMPS AUDIOFAX, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,325 | FY2020 |
| 36C25820F0081 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,447 | FY2020 |
| 36C25820F0049 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,905 | FY2020 |
| 36C25820F0057 | SCRIPTPRO USA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $87,807 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1147_3600_-NONE-_-NONE- · retrieved 2026-09-26.