Description
OTHER: ELECTRONIC INVOICE SUBMISSION FOR TRICARE AND CHAMPVA FOR VISN 2 MCCF, UPSTATE NEW YORK
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.
- Base2012-10-04+$18,000= $18,000
- Mod P000012012-11-05-$18,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-04 | +$18,000 | $18,000 | OTHER: ELECTRONIC INVOICE SUBMISSION FOR TRICARE AND CHAMPVA FOR VISN 2 MCCF, UPSTATE NEW YORK |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-05 | −$18,000 | $0 | OTHER: ELECTRONIC INVOICE SUBMISSION FOR TRICARE AND CHAMPVA FOR VISN 2 MCCF, UPSTATE NEW YORK |
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 C7DYEBLK3PE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0426 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $53,635 | FY2026 |
| 36C77626N0589 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2026 |
| 36C77625N0498 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,265,540 | FY2025 |
| 36C77624N0316 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,241,730 | FY2024 |
| 36C24623P1877 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,338 | FY2023 |
| 36C77623N0452 | PCAC (36C776) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,605,721 | FY2023 |
Other recipients under R705 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F1572 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $224,588 | FY2013 |
| VA52812F0123 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2012 |
| VA52812F0162 | SOUTHEAST MEDLINK | 242-NETWORK CONTRACT OFFICE 02 | $46,122 | FY2012 |
| VA52812F0185 | RECEIVIA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $250,333 | FY2012 |
| VA52812F0125 | BRSI, LP | 242-NETWORK CONTRACT OFFICE 02 | $165,820 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.