Description
VISN 20 COMMERCIAL PACS SERVICES FPDS FUNDING REDUCTION ACTION
Base award description: VISN 20 COMMERCIAL PACS SERVICES
Modification chain · 15 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.
- Base2009-08-11+$3,881,490= $3,881,490
- Mod 12010-02-22+$0= $3,881,490
- Mod 22010-04-13+$346,879= $4,228,369
- Mod 32010-07-13+$25,420= $4,253,789
- Mod 42011-01-04+$1,323,920= $5,577,709
- Mod 52012-01-03+$1,323,756= $6,901,465
- Mod P000042012-06-29+$0= $6,901,465
- Mod P000052012-07-31+$682,996= $7,584,461
- Mod P000062012-12-18+$1,374,252= $8,958,713
- Mod P000082013-01-29-$799,898= $8,158,815
- Mod P000072013-01-30+$48,735= $8,207,551
- Mod P000092014-01-04+$1,376,389= $9,583,940
- Mod P000102014-12-29+$709,007= $10,292,947
- Mod P000112015-02-18-$126,307= $10,166,640
- Mod P000122015-07-30+$33,001= $10,199,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$3,881,490 | $3,881,490 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-22 | +$0 | $3,881,490 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-13 | +$346,879 | $4,228,369 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | +$25,420 | $4,253,789 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-01-04 | +$1,323,920 | $5,577,709 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod 5· EXERCISE AN OPTION | 2012-01-03 | +$1,323,756 | $6,901,465 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-06-29 | +$0 | $6,901,465 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-07-31 | +$682,996 | $7,584,461 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2012-12-18 | +$1,374,252 | $8,958,713 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2013-01-29 | −$799,898 | $8,158,815 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2013-01-30 | +$48,735 | $8,207,551 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2014-01-04 | +$1,376,389 | $9,583,940 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2014-12-29 | +$709,007 | $10,292,947 | VISN 20 COMMERCIAL PACS SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2015-02-18 | −$126,307 | $10,166,640 | VISN 20 COMMERCIAL PACS SERVICES FPDS FUNDING REDUCTION ACTION |
| Mod P00012· FUNDING ONLY ACTION | 2015-07-30 | +$33,001 | $10,199,641 | VISN 20 COMMERCIAL PACS SERVICES FPDS FUNDING REDUCTION ACTION |
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 KV19ND1TM3Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,863 | FY2026 |
| 36C26226P1121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $26,731 | FY2026 |
| 36C24226F0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,144,742 | FY2026 |
| 36C24426F0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,238 | FY2026 |
| 36C24226F0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
| 36C24226F0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
Other recipients under D309 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0005 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,605 | FY2016 |
| VA26016J1258 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,780 | FY2016 |
| VA26016J4696 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,168 | FY2016 |
| VA26016J4688 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $40,087 | FY2016 |
| VA26016J4703 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $57,288 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.