Description
VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS OPTION YEAR THREE
Base award description: VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS
Modification chain · 8 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.
- Base2010-09-16+$830,650= $830,650
- Mod 12011-09-28-$669,510= $161,140
- Mod 22011-10-31+$0= $161,140
- Mod P000032012-08-23+$591,600= $752,740
- Mod P000052013-06-18-$337,850= $414,890
- Mod P000042013-07-23+$612,960= $1,027,850
- Mod P000062014-01-29-$197,200= $830,650
- Mod P000072014-08-28+$0= $830,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$830,650 | $830,650 | VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | −$669,510 | $161,140 | VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$0 | $161,140 | VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS |
| Mod P00003· EXERCISE AN OPTION | 2012-08-23 | +$591,600 | $752,740 | VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS |
| Mod P00005· FUNDING ONLY ACTION | 2013-06-18 | −$337,850 | $414,890 | VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS |
| Mod P00004· EXERCISE AN OPTION | 2013-07-23 | +$612,960 | $1,027,850 | VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS |
| Mod P00006· FUNDING ONLY ACTION | 2014-01-29 | −$197,200 | $830,650 | VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS |
| Mod P00007· EXERCISE AN OPTION | 2014-08-28 | +$0 | $830,650 | VISN 20 SOLUTION ANALYTICS FOR THE ICU-CIS OPTION YEAR THREE |
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 KAYRHK39XR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618C10396 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $9,425 | FY2011 |
| VA258P0429 | 756-EL PASO · 7030 · ADP SOFTWARE | $1,512,400 | FY2011 |
| VA261P0912 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,753,066 | FY2011 |
| V526C00298 | 243-NETWORK CONTRACTING OFFICE 03 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $81,000 | FY2010 |
| V526V00001 | 243-NETWORK CONTRACTING OFFICE 03 · 7030 · ADP SOFTWARE | $981,100 | FY2010 |
| VA261P0785 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $760,500 | FY2010 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0688 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,811 | FY2016 |
| VA26016F0656 | THE WINSFORD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $58,426 | FY2016 |
| VA26016F0672 | JORDAN RESES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,376 | FY2016 |
| VA26016F0672 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,239 | FY2016 |
| VA26016P0665 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,528 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA496C01549_3600_-NONE-_-NONE- · retrieved 2026-09-26.