Description
TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC. MODIFICATION TO ADD 2237 FOR FUNDING REMOVING GPC FOR FUNDING.
Base award description: TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC.
Modification chain · 5 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.
- Base2017-08-23+$65,043= $65,043
- Mod P000012018-01-02+$0= $65,043
- Mod P000022018-01-02-$2,964= $62,079
- Mod P000032019-03-14+$3,715= $65,793
- Mod P000042019-05-01+$3,716= $69,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$65,043 | $65,043 | TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-02 | +$0 | $65,043 | TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC. SCHEDULE EXTENSION DUE TO ONGOING CONSTRUCTION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-02 | −$2,964 | $62,079 | TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC. SCHEDULE EXTENSION DUE TO ONGOING CONSTRUCTION. |
| Mod P00003· EXERCISE AN OPTION | 2019-03-14 | +$3,715 | $65,793 | TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC. SCHEDULE EXTENSION DUE TO ONGOING CONSTRUCTION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-01 | +$3,716 | $69,510 | TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC. MODIFICATION TO ADD 2237 FOR FUNDING REMOVING GP… |
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 Y5E6J3R76MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $1,454,289 | FY2019 |
| 36C25019C0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,879 | FY2019 |
| 36C24519C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,238 | FY2019 |
| 36C25018P4830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,917 | FY2018 |
| 36C25018C0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,875 | FY2018 |
| 36C25018P2014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,257 | FY2018 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0099 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $63,923 | FY2021 |
| 36C26320F0115 | COLOSSAL CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,659 | FY2020 |
| 36C26320P0904 | BIZCO INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,890 | FY2020 |
| 36C26320N0993 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $55,692 | FY2020 |
| 36C26320P0845 | QUESTIVITY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $45,975 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P3962_3600_-NONE-_-NONE- · retrieved 2026-09-26.