Description
VISN 18 ARK OPTION 3
Base award description: VISN 18 ARK
Modification chain · 11 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.
- Base2011-04-22+$2,417,170= $2,417,170
- Mod 12011-07-28+$3,295= $2,420,465
- Mod 22011-11-29+$0= $2,420,465
- Mod P000012012-05-01+$0= $2,420,465
- Mod P000022013-05-01+$0= $2,420,465
- Mod P000032013-12-03+$0= $2,420,465
- Mod P000042014-05-01+$15,068= $2,435,533
- Mod P000052014-05-01+$145,750= $2,581,283
- Mod P000062014-05-01+$88,461= $2,669,744
- Mod P000072014-10-01+$217,449= $2,887,193
- Mod P000082015-10-01+$118,449= $3,005,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-22 | +$2,417,170 | $2,417,170 | VISN 18 ARK |
| Mod 1· DEFINITIZE CHANGE ORDER | 2011-07-28 | +$3,295 | $2,420,465 | VISN 18 ARK |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-11-29 | +$0 | $2,420,465 | VISN 18 ARK CHANGE ORDER (CHANGE SCHEDULE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-01 | +$0 | $2,420,465 | VISN 18 ARK NO-COST CHANGE ORDER(BASE XTEND) |
| Mod P00002· CHANGE ORDER | 2013-05-01 | +$0 | $2,420,465 | VISN 18 ARK NO-COST CHANGE ORDER (XTEND BASE2) |
| Mod P00003· CHANGE ORDER | 2013-12-03 | +$0 | $2,420,465 | VISN 18 ARK NO-COST CHANGE ORDER (REPLACE ITEM) |
| Mod P00004· CHANGE ORDER | 2014-05-01 | +$15,068 | $2,435,533 | VISN 18 ARK CHANGE ORDER ADD TRAINING |
| Mod P00005· EXERCISE AN OPTION | 2014-05-01 | +$145,750 | $2,581,283 | VISN 18 ARK OPTION 1 |
| Mod P00006· EXERCISE AN OPTION | 2014-05-01 | +$88,461 | $2,669,744 | VISN 18 ARK OPTION 1 |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$217,449 | $2,887,193 | VISN 18 ARK OPTION 2 |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$118,449 | $3,005,642 | VISN 18 ARK OPTION 3 |
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 U7MKM7NS3HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $183,908 | FY2026 |
| 36C24626N0623 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,379 | FY2026 |
| 36C24626N0552 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $282,154 | FY2026 |
| 36C26126N0343 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $113,330 | FY2026 |
| 36C24626N0404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $918,255 | FY2026 |
| 36C24825F0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,152 | FY2025 |
Other recipients under 6515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P1040 | ST. JUDE MEDICAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $68,420 | FY2016 |
| VA25816P1052 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $13,728 | FY2016 |
| VA25816J1002 | TERUMO MEDICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,342 | FY2016 |
| VA25816J1051 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,832 | FY2016 |
| VA25816J0997 | ALLEN ORTHOTICS AND PROSTHETICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,380 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.