Description
PROVIDE TELEHEALTH CLINICAL TECHNICIAN SUPPORT SERVICES AT MAIN HOSPITAL AND FARGO VA HEALTH CARE SYSTEM OUTLYING CLINICS.
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.
- Base2012-01-12+$425,872= $425,872
- Mod 12012-07-11+$138,095= $563,967
- Mod P000022014-11-13-$31,494= $532,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$425,872 | $425,872 | PROVIDE TELEHEALTH CLINICAL TECHNICIAN SUPPORT SERVICES AT MAIN HOSPITAL AND FARGO VA HEALTH CARE SYSTEM OUTLY… |
| Mod 1· FUNDING ONLY ACTION | 2012-07-11 | +$138,095 | $563,967 | PROVIDE TELEHEALTH CLINICAL TECHNICIAN SUPPORT SERVICES AT MAIN HOSPITAL AND FARGO VA HEALTH CARE SYSTEM OUTLY… |
| Mod P00002· CLOSE OUT | 2014-11-13 | −$31,494 | $532,473 | PROVIDE TELEHEALTH CLINICAL TECHNICIAN SUPPORT SERVICES AT MAIN HOSPITAL AND FARGO VA HEALTH CARE SYSTEM OUTLY… |
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 DX31ASPF87A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
Other recipients under R499 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0403 | CERIDIAN LLC | 437-FARGO VA MEDICAL CENTER | $13,406 | FY2013 |
| VA26312J1098 | CERIDIAN LLC | 437-FARGO VA MEDICAL CENTER | $6,703 | FY2012 |
| VA26312P0693 | FOUR POINTS LOGISTICS, INC. | 437-FARGO VA MEDICAL CENTER | $5,046 | FY2012 |
| VA26312P0326 | PRACTICELINK, LTD. | 437-FARGO VA MEDICAL CENTER | $3,995 | FY2012 |
| VA26312P0440 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $5,902 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0623_3600_VA26312A0063_3600 · retrieved 2026-09-26.