Description
TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001: TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS MOD P00002: TO EXERCISE OPTION YEAR #1 MOD P00003: TO UPDATE REQUIREMENTS DUE TO SOUND ISSUES
Base award description: TELEICU SOFTWARE LICENSES FOR VISN 15
Modification chain · 9 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.
- Base2013-09-18+$2,717,540= $2,717,540
- Mod P000012014-03-20+$90,600= $2,808,140
- Mod P000022014-08-11+$48,858= $2,856,998
- Mod P000032014-11-18+$0= $2,856,998
- Mod P000042015-04-23+$81,078= $2,938,076
- Mod P000052015-09-01+$195,340= $3,133,416
- Mod P000062016-09-08+$250,587= $3,384,003
- Mod P000072016-09-19-$61,000= $3,323,003
- Mod P000082017-08-23+$253,028= $3,576,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$2,717,540 | $2,717,540 | TELEICU SOFTWARE LICENSES FOR VISN 15 |
| Mod P00001· CHANGE ORDER | 2014-03-20 | +$90,600 | $2,808,140 | TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001 TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS |
| Mod P00002· EXERCISE AN OPTION | 2014-08-11 | +$48,858 | $2,856,998 | TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001: TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS MOD P0002: TO EX… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-18 | +$0 | $2,856,998 | TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001: TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS MOD P00002: TO E… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-23 | +$81,078 | $2,938,076 | TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001: TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS MOD P00002: TO E… |
| Mod P00005· EXERCISE AN OPTION | 2015-09-01 | +$195,340 | $3,133,416 | TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001: TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS MOD P00002: TO E… |
| Mod P00006· EXERCISE AN OPTION | 2016-09-08 | +$250,587 | $3,384,003 | TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001: TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS MOD P00002: TO E… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-19 | −$61,000 | $3,323,003 | TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001: TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS MOD P00002: TO E… |
| Mod P00008· EXERCISE AN OPTION | 2017-08-23 | +$253,028 | $3,576,031 | TELEICU SOFTWARE LICENSES FOR VISN 15 MOD P00001: TO ADD 10 ADDITIONAL LICENSES FOR ST. LOUIS MOD P00002: TO E… |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0309 | VRMAGIC INC. | 437-FARGO VA MEDICAL CENTER (00437) | $26,750 | FY2018 |
| 36C26318P0160 | JOHNSON CONTROLS INC | 437-FARGO VA MEDICAL CENTER (00437) | $210,264 | FY2018 |
| 36C26318P0073 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $270,728 | FY2018 |
| VA26317F1278 | COMPONENT SOURCING GROUP | 437-FARGO VA MEDICAL CENTER (00437) | $61,742 | FY2018 |
| VA26317F1440 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $339,660 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.