Description
DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23
Modification chain · 13 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.
- Base2010-12-07+$3,286,761= $3,286,761
- Mod 12010-12-13+$58,158= $3,344,919
- Mod 22012-01-25+$80,360= $3,425,279
- Mod 32012-01-25+$90,696= $3,515,975
- Mod 42012-01-26+$70,024= $3,585,999
- Mod 52012-01-31+$785,827= $4,371,826
- Mod 102012-03-23+$95,988= $4,467,814
- Mod 112012-03-23+$131,312= $4,599,126
- Mod 62012-03-23+$166,602= $4,765,728
- Mod 72012-03-23+$31,017= $4,796,745
- Mod 82012-03-23+$83,408= $4,880,153
- Mod 92012-03-23+$56,186= $4,936,339
- Mod P000122013-08-30+$31,113= $4,967,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$3,286,761 | $3,286,761 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-13 | +$58,158 | $3,344,919 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-25 | +$80,360 | $3,425,279 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-25 | +$90,696 | $3,515,975 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-26 | +$70,024 | $3,585,999 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | +$785,827 | $4,371,826 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-23 | +$95,988 | $4,467,814 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-23 | +$131,312 | $4,599,126 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-23 | +$166,602 | $4,765,728 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-23 | +$31,017 | $4,796,745 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-23 | +$83,408 | $4,880,153 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-23 | +$56,186 | $4,936,339 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | +$31,113 | $4,967,452 | DIGITAL OR INTEGRATION FOR MULTIPLE FACILITIES ACROSS VISN 23 |
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 NKW6LVTLJM56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,564 | FY2020 |
| 36C24119P0577 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,197 | FY2019 |
| VA69D17C0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,602 | FY2017 |
| VA26317P1389 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $425,189 | FY2017 |
| VA26317P1304 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2017 |
| VA26317P0498 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,500 | FY2017 |
Other recipients under 6515 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0419 | VWR INTERNATIONAL LLC | 437-FARGO VA MEDICAL CENTER | $8,508 | FY2016 |
| VA26316J0433 | KMW GROUP, INC., THE | 437-FARGO VA MEDICAL CENTER | $39,715 | FY2016 |
| VA26316P0410 | ARTIVION, INC | 437-FARGO VA MEDICAL CENTER | $4,005 | FY2016 |
| VA26316J0400 | CLAFLIN SERVICE COMPANY | 437-FARGO VA MEDICAL CENTER | $60,237 | FY2016 |
| VA26316P0384 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER | $7,432 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1137_3600_-NONE-_-NONE- · retrieved 2026-09-26.