Description
SINGLE SIGN ON AND TIME-OUT PREVENTION SOFTWARE FOR TELEICU. P00002: EXTEND POP TO 10/31/14 TO ALLOW FOR UNFORSEEN DELAYS P00003:EXTEND POP TO 12/31/14 TO ALLOW FOR UNFORSEEN DELAYS
Base award description: SINGLE SIGN ON AND TIME-OUT PREVENTION SOFTWARE FOR TELEICU.
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.
- Base2013-08-29+$150,514= $150,514
- Mod P000022014-09-10+$0= $150,514
- Mod P000032014-11-14+$0= $150,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$150,514 | $150,514 | SINGLE SIGN ON AND TIME-OUT PREVENTION SOFTWARE FOR TELEICU. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-10 | +$0 | $150,514 | SINGLE SIGN ON AND TIME-OUT PREVENTION SOFTWARE FOR TELEICU. P00002: EXTEND POP TO 10/31/14 TO ALLOW FOR UNFOR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$0 | $150,514 | SINGLE SIGN ON AND TIME-OUT PREVENTION SOFTWARE FOR TELEICU. P00002: EXTEND POP TO 10/31/14 TO ALLOW FOR UNFOR… |
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 WL9HGM6PCK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F1123 | 688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $14,442 | FY2016 |
| V200P1673 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $243,161 | FY2016 |
| VA25015F0455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $111,298 | FY2015 |
| VA24914F3786 | 596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,180 | FY2014 |
| VA26314F1281 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,665 | FY2014 |
| VA26314F1023 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2014 |
Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0273 | BORDER STATES INDUSTRIES, INC. | 437-FARGO VA MEDICAL CENTER | $9,255 | FY2016 |
| VA26316F0143 | CENSIS TECHNOLOGIES, INC. | 437-FARGO VA MEDICAL CENTER | $301,512 | FY2016 |
| VA26315P0983 | THE VIRTUAL REALITY MEDICAL CENTER, A PROFESSIONAL MEDICAL CORPORATION | 437-FARGO VA MEDICAL CENTER | $77,496 | FY2016 |
| VA26316F0002 | COMPUTRITION, INC. | 437-FARGO VA MEDICAL CENTER | $140,999 | FY2016 |
| VA26316P0008 | SORNA CORP | 437-FARGO VA MEDICAL CENTER | $18,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1902_3600_NNG07DA63B_8000 · retrieved 2026-09-26.