Description
MYHEALTHEVET CONVERTIBLE TABLETS DATA PLANS. BASE + 4 OPTION YEARS
Modification chain · 6 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.
- Base2014-08-22+$405,760= $405,760
- Mod P000012015-09-01+$161,842= $567,602
- Mod P000022016-08-31+$163,633= $731,235
- Mod P000032017-08-15+$188,805= $920,040
- Mod P000042018-07-11+$218,053= $1,138,092
- Mod P000052020-02-27-$26,886= $1,111,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$405,760 | $405,760 | MYHEALTHEVET CONVERTIBLE TABLETS DATA PLANS. BASE + 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2015-09-01 | +$161,842 | $567,602 | MYHEALTHEVET CONVERTIBLE TABLETS DATA PLANS. BASE + 4 OPTION YEARS |
| Mod P00002· EXERCISE AN OPTION | 2016-08-31 | +$163,633 | $731,235 | MYHEALTHEVET CONVERTIBLE TABLETS DATA PLANS. BASE + 4 OPTION YEARS |
| Mod P00003· EXERCISE AN OPTION | 2017-08-15 | +$188,805 | $920,040 | MYHEALTHEVET CONVERTIBLE TABLETS DATA PLANS. BASE + 4 OPTION YEARS |
| Mod P00004· EXERCISE AN OPTION | 2018-07-11 | +$218,053 | $1,138,092 | MYHEALTHEVET CONVERTIBLE TABLETS DATA PLANS. BASE + 4 OPTION YEARS |
| Mod P00005· CLOSE OUT | 2020-02-27 | −$26,886 | $1,111,207 | MYHEALTHEVET CONVERTIBLE TABLETS DATA PLANS. BASE + 4 OPTION YEARS |
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 MK7CB66VH219)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F4679 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $27,750 | FY2015 |
| VA26114F3463 | 261-NETWORK CONTRACT OFFICE 21 · 6910 · TRAINING AIDS | $23,931 | FY2014 |
| VA25514F3179 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $13,463 | FY2014 |
| VA69D13F3933 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $19,385 | FY2013 |
| VA26212F2176 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,572 | FY2012 |
| VA25512P0166 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,730 | FY2012 |
Other recipients under 7025 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0108 | ATP GOV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,225 | FY2020 |
| 36C26320F0113 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,695 | FY2020 |
| 36C26320P0505 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,450 | FY2020 |
| 36C26320F0054 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $55,372 | FY2020 |
| 36C26320P0206 | UTECH PRODUCTS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1168_3600_GS35F4445G_4730 · retrieved 2026-09-26.