Description
TELECARE LICENSES
First action · last action
2015-10-01 · 2016-09-30
Transactions
2
First transaction's obligation
$279,654
Base + all options value (sum of deltas)
$568,359
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
HHSN316201500028W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2015-10-01+$279,654= $279,654
- Mod P000012016-09-30+$288,705= $568,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$279,654 | $279,654 | TELECARE LICENSES |
| Mod P00001· EXERCISE AN OPTION | 2016-09-30 | +$288,705 | $568,359 | TELECARE LICENSES |
Related awards · 9
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 TC3NF4XRLGV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0168 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,740 | FY2022 |
| 36C24122F0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,493 | FY2022 |
| 36C24119P1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D322 · IT AND TELECOM- INTERNET | $99,687 | FY2019 |
| VA26316F0755 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $942,278 | FY2016 |
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_VA26315F1058_3600_HHSN316201500028W_7529 · retrieved 2026-09-26.